| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 19110140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Luan Spahija |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,701 |
| Amount | 119,701 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ MIREMBAJTJE FAT 196 DT 09.12.2025 |