| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 56310170312026 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | Jona Doma |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 105,620 |
| Amount | 105,620 Albanian lekë |
| Invoice description | 1017031/REP USHTARAK 2001 FURNZIME DHE MATERIALE ZYRE (PAGUAR PER DIFERENCE) LIK FAT 10 DT 7.8.2026 UP407 DT 21.07.2026 |