| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 4210050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | MOTOREX |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 11,040 |
| Amount | 11,040 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / BLERJE BATERI FAT NR 868 DT 20.03.2025 |