| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 13010140542026 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Klejdi Fejzollari |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 494,400 |
| Amount | 494,400 Albanian lekë |
| Invoice description | 1014054/PARABURGIMI/ MAT GAZERMIMI FAT 22 DT 13.07.2026 |