| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 22610060982025 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | ARTINEL 95 |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 37,800 |
| Amount | 37,800 lekë |
| Invoice description | 1006098/DR.PERGJ.DETARE/FAT 310 SHP TRN |