| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 21610050682024 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | FRATELI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 864,000 |
| Amount | 864,000 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / SHERBIM NE SISTEMIN E FURNIZIMIT ME EKSAVATOR KINEZ FATUR NR 44 DT 26.09.2024 |