| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 18610140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Luan Spahija |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,900 |
| Amount | 118,900 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ MAT NGROHJE FAT 197 DT 10.12.2025 |