| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 5710140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | O F F I C E CENTER |
| Branch | Durres |
| Category | Kancelari 67,680 |
| Amount | 67,680 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ KANCELARI FAT 27 DT 16.04.2025 UP5 DT 7.4.25 |