| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 26110170312025 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | VERTIGO |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1017031/REP USHTARAK FAT 4063 SHP PRITJE PERCJELLJE |