| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 30810050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | Anadea |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 772,800 |
| Amount | 772,800 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / BLERJE BUKSA E PINA FATURE NR 72 DT 09.12.2025 |