| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 14820470012025 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | EDMOND ISUFI |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 2047001/ KESHILLI I QARKUT DURRES/ BOJE PRINTER,FOTOKOPJE FAT 111 DT 06.10.2025 |