| Executed | 31.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 11710140542026 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | ER.AL |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 107,500 |
| Amount | 107,500 lekë |
| Invoice description | 1014054/PARABURGIMI/ MAT PASTRIMI FAT 4 DT 03.07.2026 |