| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 53610170312025 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | VERTIGO |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1017031/REP USHTARAK FAT 7411 PRITJE PERCJELLJE |