| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 5310050682026 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | Jueli |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 556,800 |
| Amount | 556,800 lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 6 SHERBIM MAK RENDE |