| Executed | 17.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 21820470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | EDMOND ISUFI |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 220,320 |
| Amount | 220,320 Albanian lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ BLERJE LAPTOP FATURE NR 90 DT 14.09.2026 NE KUADER TE PROJEKTIT 4SDG |