| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 21410130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | Taulant Troplini |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /SHERBIM LYRJE NJ K SH FATURE NR 3 DT 29.12.2025 |