| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 3710140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | FIOAR-2014 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,146 |
| Amount | 118,146 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ MIREMBAJTJE NDERTIMORE FAT 1194 DT 06.03.2025 |