| Executed | 01.04.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 5510050682026 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GLAMA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 551,400 |
| Amount | 551,400 lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 11 RROMATRICE |