| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 27210050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GRAMA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,629,041 |
| Amount | 1,629,041 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / MBKQYRJE REHABILITIM DIGA CENGELE FATURE NR 33 DT 05.11.2025 |