| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 7210260922025 |
| Institution | Agjencia Rajonale e Bregdetit Durrës (0707) 1026092 |
| Beneficiary | EURO KOMFORT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 34,500 |
| Amount | 34,500 lekë |
| Invoice description | 1026092/ AGJENSIA E BREGDETIT/ RIP KONDICIONER UP.NR 1 DT.18.09.2025 LIK FAT 1 DT 02.10.2025 |