| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 23821070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | LIVIA (K31527625C) |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 2107013/ NSHK DURRES/ LOGO PER MJETE FAT 152 DT 26.12.2025 |