| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 12920470012026 |
| 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/ LIK FATURE 23 KONTR 327/11 DT 10.07.2025 PASTRIM |