| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 17010050682026 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | AMI ARLI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 23 KOVE ESKAVATOTR DHE PISTON HIDRAULIK |