| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 5621070192026 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | ADRIAN DEMA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /FAT 55 LYERJE STRUKIM |