| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 9110050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | JIMI & SHKELQIM |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 431,880 |
| Amount | 431,880 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / SALDIM E BARENIM KOLLONE PER EKSAVATOR FATURE NR 57 DT 12.05.2025 |