| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 29210050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | FRATELI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 71,998 |
| Amount | 71,998 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / MJETE TRANSPORTI FATURE NR 38 02.12.2025 |