| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 7121070192026 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | MARJO - MONDI |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 277,500 |
| Amount | 277,500 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /FAT 71 KANCELERI |