| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 25110050682024 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GLAMA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 946,800 |
| Amount | 946,800 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / SALDIM E BARENIM KOLLONE BJELLE FATURE NR 40 DT 06.11.2024 |