| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 16210050682022 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | Dritan Xheka |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 478,800 |
| Amount | 478,800 lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT /FAT 28/2022 DT 1.8.22 PJESE MJETE TRANSPORTI UP32 |