| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 8610042252026 |
| Institution | Q.Form. Profes. Durres (0707) 1004225 |
| Beneficiary | D-J |
| Branch | — |
| Category | Karburant dhe vaj 479,999 |
| Amount | 479,999 lekë |
| Invoice description | 1004225 QENDRA E FORMIMIT PROFESIONAL / KARBURANT FATURE NR 71 DT 21.07.2026 |