Dega e Kujdesit Paresor Durres (0707) → DREJTORIA E PERGJTHSHME ASHK
| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 20910130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | DREJTORIA E PERGJTHSHME ASHK |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 125,124 |
| Amount | 125,124 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHPENZIME PER QERA AMBJENTESH SIPAS FATURES NR 25 DT 10.12.2025, SIPAS KONTRATES NR 267/5 DT 26.07.2023 |