Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → SHAGA.
| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 13510171272025 |
| Institution | Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127 |
| Beneficiary | SHAGA. |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - orendi zyre 672,384 |
| Amount | 672,384 lekë |
| Invoice description | 1017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/LIK FATURE NR 295 BLERJE POLTRONE RROTULLUES |