| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 31210050682025 |
| 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 1,031,488 |
| Amount | 1,031,488 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES/ MBIKQYRJE OBJEKTE ME 602 FATURE NR 11 DT 16.12.2025 |