| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 16310140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | FATBARDH KREKA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,992 |
| Amount | 118,992 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ SHPZ MATERIALE FAT 119 DT 06.11.2025 |