| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 13.08.2025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | "HAKI SINANI" SH.P.K |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,136 |
| Amount | 114,136 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ MAT ELEKTRIKE FAT 36335 DT 11.08.2025 |