| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 14420470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | EDMOND ISUFI |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 239,150 |
| Amount | 239,150 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ KANCELERI SIPAS FATURES NR 58 DT 25.06.2026 PER PROJEKTIN LOTTI |