| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 4510140542026 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | KERRI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 113,000 |
| Amount | 113,000 lekë |
| Invoice description | 1014054/PARABURGIMI/ SHPENZIME MIREMBAJTJE NDERTESA FAT.NR 1198/2026 DT.10.03.2026 FH.NR 04 DT.03.03.2026 |