| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 8810130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | Hasan Zane |
| Branch | Durres |
| Category | Blerje dokumentacioni 234,600 |
| Amount | 234,600 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES --UP21 DT 20.4.2026 BLERJE DOKUMENTASH, MATERIALE TE SHTYPURA ME POROS LIK FAT 15 DT 4.5.2026 |