| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 3221910050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | FRATELI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 755,868 |
| Amount | 755,868 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / FV MALET E ZINXHIRIT PER ESK FIAT HITACHI FATURE NR 42 DT 15.12.2025 |