| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 25510170312026 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | ARVI / DURRES |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 33,516 |
| Amount | 33,516 lekë |
| Invoice description | 1017031/REP USHTARAK 2001 --FAT 99 DT 17.4.2026 SHPENZIME PER PRITJE PERCJELLJE UP 213 |