| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 19820470012025 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | FASAL |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2047001/ KESHILLI I QARKUT DURRES/ MIREMBAJTJE ASHENSOR FAT 32 DT 24.12.2025 |