| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 35210050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GRAMA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 707,578 |
| Amount | 707,578 Albanian lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / MBIKQYRJE RIK I HIDROVORIT SYNEJ KPNT 170/7 DT 19.06.2024, FATURE NR 40 DT 18.12.2025 |