| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 90810170312025 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | VERTIGO |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 202,500 |
| Amount | 202,500 lekë |
| Invoice description | 1017031/REP USHTARAK FAT 12742 SHP PRITJE PERCJELLJE |