Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → Denis Kurti
| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 3610171272026 |
| Institution | Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127 |
| Beneficiary | Denis Kurti |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1017127/QNOD/ FATURE 58 SHPENZIME MIREMBAJTJE MJETI TRANSP UP 223/3 DT 7.4.2026 |