| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 36410170312026 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,409,306 |
| Amount | 4,409,306 lekë |
| Invoice description | 1017031/REP USHTARAK 2001 fat 2026h00036 shp ushqim karburant tax portuale anija me mision ne detin egje |