| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 30710050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | Donika Dauti |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / BLERJE GOMA FATURE NR 7 DT 05.12.2025 |