| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 10920470012025 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | EDMOND ISUFI |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 149,700 |
| Amount | 149,700 lekë |
| Invoice description | 2047001/ KESHILLI I QARKUT DURRES/ BL BOJRA PRINTERI PROJEKT CLUECIRCLE FAT 88 DT 28.7.2025 |