| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 11010050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | Anadea |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 822,000 |
| Amount | 822,000 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / UP NR 23 DT 20.05.2025 RIPARIM I KOVES SE BASHKU ME NYJEN LIDHESE FATURE NR 20 DT 29.05.2025 |