| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 11910160612025 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | RO -AL |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - orendi zyre 435,600 |
| Amount | 435,600 lekë |
| Invoice description | 1016061 / PREFEKTURA QARKUT DURRES / UP53 DT 22.7.25 SHP BLERJE ORENDISH DHE PAJISJE PER MOBILIM LIK FAT 64 DT 25.8.25 |