Dega e Kujdesit Paresor Durres (0707) → DREJTORIA E PERGJTHSHME ASHK
| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 18610130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | DREJTORIA E PERGJTHSHME ASHK |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 121,500 |
| Amount | 121,500 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/SIPAS LISTPAGESES QERA KONTRATE 267/5 DT 26.7.23 FATURE 12 |