| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 4920470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | EDMOND ISUFI |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 159,354 |
| Amount | 159,354 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ OJE PRINTERI,KANCELERI SIPAS FATURES 22 DT 24.03.2026 PROJEKTI BLUECIRCLE |