| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 19310140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | FIOAR-2014 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 55,884 |
| Amount | 55,884 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ MAT NDERTIMI FAT 7466 DT 17.12.2025 |