| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 11810160612025 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | BRIKA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1016061 / PREFEKTURA QARKUT DURRES / BL MATERIALE NDRICIMI UP 55 DT 25.07.2025 LIK FAT 586 DT 4.8.25 |