| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 32710050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | BENNETT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / RIPARIM KARRIGE RROTULLUESE |