| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 2810140542026 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | GRASHI SH.P.K |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1014054/PARABURGIMI/ BL MATERIALE FAT 17 DT 09.02.2026 |