| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 9920470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Sherbime te tjera 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT /LIK EKSPERTE E JASHTME PER PROJEKTIN ENERGY SIPAS KONTRATES 599/1 DT 09.12.2025 LIST PAGESE |