| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 19421070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107013/ NSHK DURRES/ BOJRA PRINTER FAT 239 DT 21.10.2025 |