| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 12110130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ENO T.D |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURE 2179 MATERIALEPER AUTO |