| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 7110060982026 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | ARTINEL 95 |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 37,800 |
| Amount | 37,800 lekë |
| Invoice description | 1006098/DREJTORIA PERGJITHSHME DETARE/ LIKUIDIM FATURE 92 SHPENZIME OPERATIVE TRANSPORTI |