| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 8610060982026 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 898,980 |
| Amount | 898,980 lekë |
| Invoice description | 1006098/DREJTORIA PERGJITHSHME DETARE/ PAGESE FATURE 23 RIPARIM MIREMBJ KONDICJ KONTR 1347/3 DT 17.04.2026 |