| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 21910050682023 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GRAMA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 773,743 |
| Amount | 773,743 lekë |
| Invoice description | FAT 20 MENAXHIM UJITJE DR UJITJES DHE KULLIMIT DURRES |