| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4810130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 406,980 |
| Amount | 406,980 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ MIRMBAJTJE DHE RIPARIM KONDICIONERI FATURE NR 11 DT 27.02.2026 |