| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 18410160612025 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | K. A. D |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 116,160 |
| Amount | 116,160 lekë |
| Invoice description | 1016061 / PREFEKTURA QARKUT DURRES MATERIALE SHERBIME OPERATIVE ZYRE UP 84 DT 10.11.2025 LIK FAT 152 |