| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 18221070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | PULLUMB GJOLEK HAZBIU |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 100,800 |
| Amount | 100,800 Albanian lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE SHPENZ MIREMBAJTJE NDERTESE UP 40 DT 9.9.2025 LIK FAT 3 |