Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → LEKA COMMERCE
| Executed | 15.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 4610171272026 |
| Institution | Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127 |
| Beneficiary | LEKA COMMERCE |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,800 |
| Amount | 116,800 lekë |
| Invoice description | 1017127/QNOD/PAGESE FATURA 67 SHPENZIME MIREMBJ OBJ NDERTIMORE |