| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 7210140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | FIOAR-2014 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 83,523 |
| Amount | 83,523 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ MIREMBAJTJE FAT 2717 DT 28.05.2025 |