| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 12910140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BRUNES. |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 67,643 |
| Amount | 67,643 Albanian lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ MIREMBAJTJE NDERTIMORE FAT 24254 DT 28.08.2025 URDHER I BRENDSHEM DT 26.8.2025 |