| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 5510160612025 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | Kujtim Kecaj |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 62,160 |
| Amount | 62,160 lekë |
| Invoice description | 1016061 / PREFEKTURA QARKUT DURRES / BL MATERIALE TE TJERA SHERBIMI UP 26 DT 3.4.2025 LIK FAT 24 |