| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 31310050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | K E B SHPK |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 706,800 |
| Amount | 706,800 Albanian lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES/ FV GJERDAN RROTULLIMI PER ESKAVATOR FIAT FATURE NR 68 DT 19.12.2025 |