| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 25810050682024 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | FRATELI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 945,600 |
| Amount | 945,600 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / SHERBIM SISTEMIT TE NGROHJES PER EKSKAVATOR KINEZ FATURE NR 44 DT 07.11.2024 |