| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 7910050682026 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | BENNETT |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 695,388 |
| Amount | 695,388 lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 15 PJESE KEMBIMI MJETE TRN |