| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | PT24021070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | Anuar Construction |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve speciale 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE DURRES BLERJE TAPETE UP 49 DT 23.10.2025 LIK FAT 99 |