| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 9910140542026 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | KERRI |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 1014054/PARABURGIMI/ MAT GAZERMIM FAT 3013 DT 16.06.2026 |