| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 13610050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GRAMA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 784,224 |
| Amount | 784,224 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / MENAXHIM UJITJE FATURE NR 22 DT 01.07.2025 |