| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 13910050682026 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | MARK |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 453,600 |
| Amount | 453,600 lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT DURRES UP13 DT 26.3.2026 PASTRIM VEPRA ARTI LIK FAT 45 DT 23.06.2026 |