| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 4910140542026 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | FIOAR-2014 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 65,228 |
| Amount | 65,228 lekë |
| Invoice description | 1014054/PARABURGIMI/ MATERIALE GAZERMIM FAT 1611 DT 11.03.2026 |