| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 12221070192025 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | ADRIAN DEMA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /LYERJE SUVATIM FATURE NR 15 |