| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 13910050682023 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GRAMA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 768,000 |
| Amount | 768,000 lekë |
| Invoice description | FAT 11 MENAXHIM UJITJE KONT 125/7 DR UJITJES DHE KULLIMIT DURRES |