| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 18720470012025 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | Ornel Ymeraj |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 2047001/ KESHILLI I QARKUT DURRES/ MIREMBAJTJE PISTONA FAT 211 DT 12.12.2025 |