| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 29910050682024 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / KUALIDIM PER OBJEKTE ME 602 FATURE NR 11 DT 11.12.2024 |