| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 20420470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | — |
| Category | Udhetim jashte shtetit 555,390 |
| Amount | 555,390 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ SHERBIM MONITORIMI TE MIKROKLIMESPER PROJEKTIN HEATSAFE ,FATURE NR 28 DT 25.08.2026 |