| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 11210050682026 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | MARK |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 446,800 |
| Amount | 446,800 lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT DURRES/SHERNIM MAK E RENDE FAT 31 |