| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 8810160612025 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | Adel CO |
| Branch | Durres |
| Category | Blerje dokumentacioni 53,772 |
| Amount | 53,772 lekë |
| Invoice description | 1016061 / PREFEKTURA QARKUT DURRES / BL KUTIA LIK FAT 161 DT 20.6.2025 |