| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 18110050682026 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | KEGLI-DURI |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,045,704 |
| Amount | 1,045,704 Albanian lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT DURRES -- KONT 52/5 DT 01.06.2026 TRN DHEU ME AUTO LIK FAT 5761 DT 4.9.2026 SITUACION NR 2 DT 4.9.2026 |