| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 8120470012025 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | Daniela Lleshaj |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 76,400 |
| Amount | 76,400 lekë |
| Invoice description | 2047001/ KESHILLI I QARKUT DURRES/ KOLAUDIM PUNIMESH RIKONSTRUKSION RR HADRIAN DHE KANDAVIA FAT 15 DT 22.05.2025 |