| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 2710050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 47,880 |
| Amount | 47,880 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / BLERJE BATERI FATURE NR 61 DT 25.02.2025 |