| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 26310050682024 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | Anadea |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 861,600 |
| Amount | 861,600 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / SHERBIM SISTEMIT MOTORRIK KOKA RIMORKIATORI FATURE NR 66 DT 07.11.2024 |