| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 19220470012025 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | EDMOND ISUFI |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,400 |
| Amount | 99,400 lekë |
| Invoice description | 2047001/ KESHILLI I QARKUT DURRES/ MIREMBAJTJE HARDWARE IT FAT 137 DT 17.12.2025 |