| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 11010050682026 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GLAMA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 22 SHERBIM MJETE TRN |