| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 44110280062025 |
| Institution | Prokuroria e rrethit Durres (0707) 1028006 |
| Beneficiary | TRIPTIK |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER PRODHIM DOKUMENTACIONI SPECIFIK FATURE NR 336 DT 20.11.2025 |