| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 29810050682024 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,040,240 |
| Amount | 1,040,240 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / MBIKQYRJE E OBJEKTEVE ME 602 FATURE NR 8 DT 06.12.2024 |