| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 31110050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | FRATELI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 646,800 |
| Amount | 646,800 Albanian lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / RROTRAMATRICE PER EKSAVATORE FATURE NR 30 DT 29.11.2025 |