| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 2921070192026 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | EDVIN SULA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES FAT 01 DEZINFEKTIM |