| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 26510050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | ADRIAN DEMA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 798,000 |
| Amount | 798,000 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / RIPARIM FUORISTRADE FATURE NR 7 DT 10.11.2025 |