| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 1021070192026 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | Durres |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /SHERBIM KUALIDIM FIKSE ZJARRI FATURE NR 02 DT 04.02.2026 |