| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 4810050682026 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | MARK |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 742,680 |
| Amount | 742,680 lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT DURRES FAT 18 RULA |