| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 19410140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | REDIVA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,500 |
| Amount | 117,500 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ PAISJE ZYRE FAT 168 DT 17.12.2025 |