| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 33110050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | ARENA MK |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,123,198 |
| Amount | 2,123,198 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / MBIKQYRJE REHABILITIM REZURVARI(BURIM UJOR) FATURE NR 137 DT 29.12.2025 |