| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 11110130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,400 |
| Amount | 119,400 Albanian lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ FAT 38 MATERIALE SHERBIME KOMPJUTER FOTOKOPJE/PRINTER |