| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 1721070192025 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | Helio Qendro |
| Branch | Durres |
| Category | Blerje dokumentacioni 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /FAT 68 SHTYPSHKRIME |