| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 18310140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BOA SORTE |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,080 |
| Amount | 82,080 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ MAT ELEKTRIKE FAT 220 DT 03.12.2025 |