| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 20210060982026 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | AMEL - E. Z |
| Branch | — |
| Category | Uniforma dhe veshje te tjera speciale 1,067,640 |
| Amount | 1,067,640 lekë |
| Invoice description | 1006098/DREJTORIA PERGJITHSHME DETARE/PAGESE FATURA 20 KONTR 2147/3 DT 17.8.26 BLERJE KEPUCE |