| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 16410131362025 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | Erblina Beqiri |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1013136/Qendra e Zhvillimit Rezidencial FAT 51 MIRMBAJTJE ASHENSORI |