| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 22921070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,616 |
| Amount | 119,616 lekë |
| Invoice description | 2107013/ NSHK DURRES/ SHTYPSHKRIME FAT 287 DT 11.12.2025 |