| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 2410050682024 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | LUXODE STUDIO |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 912,000 |
| Amount | 912,000 Albanian lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / SHPENZIME PER MIRMBAJTJEN E MJETEVE TE RENDA FATURE NR 2 DT 19.02.2024 |