| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 34610050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GRAMA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,082,538 |
| Amount | 1,082,538 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES /HARTIMPREVENTIVA PER NDERHYRJE EMERGJENTE FATURE NR 46 DT 29.12.2025 |