| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 14121070192024 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | LEKLI |
| Branch | Durres |
| Category | Sherbime te tjera 90,752 |
| Amount | 90,752 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /FAT 3205KONT 96/9 |