| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 13310140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | FIOAR-2014 |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,592 |
| Amount | 98,592 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ MAT HIDRAULIKE FAT 5332 DT 25.09.2025 |