| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 15210050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | Anadea |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / SHERBIM NE MAKINERINE E RENDE FATURE NR 31 DT 16.07.2025 |