| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 34710170312025 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | VERTIGO |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1017031/REP USHTARAK SHP PRITJE PERCJELLJE FAT 5096 DT 7.5.25 UP 239 DT 7.5.25 |