| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 19710140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | NOART |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 86,280 |
| Amount | 86,280 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ MAT ELEKTRIKE FAT 77 DT 26.12.2025 |