| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 11920470012025 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | Anadea |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2047001/ KESHILLI I QARKUT DURRES/ SHERBIM PASTRIMI FAT 40 DT 19.08.2025 KONT 327/11 DT 10.07.2025 |