| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 10610130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | Arlina Agaraj |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURA 38 SHERBIM PASTRIMI SISTEMI CCTV |