| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 3910050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | Anadea |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 810,000 |
| Amount | 810,000 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / F.V.RULA FATURE NR 5 DT 28.02.2025 |