| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 16210050682026 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | KEGLI-DURI |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,400,024 |
| Amount | 2,400,024 lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 5172 KONT 52/5 TRN DHEU ME AUTO |