| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 2410050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | "O&A" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 576,000 |
| Amount | 576,000 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / SHERBIM NE MJETE TRANSPORTI FATURE NR 7 DT 25.02.2025 |