| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 64710100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | COMFORT |
| Branch | — |
| Category | Sherbime te tjera 103,200 |
| Amount | 103,200 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,sherbim eksperti per kontr kondic urdh nr 14093 dt 23.07.2026, kontr nr 14174 dt 24.07.2026, fat nr 149 dt 07.08.2026, pvmd dt 18.08.2026 |