| Executed | 17.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 15910140542026 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | KERRI |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 85,000 |
| Amount | 85,000 Albanian lekë |
| Invoice description | 1014054/PARABURGIMI/ SHPENZIME MIREMBAJTJE URDH 5573 DT 1.9.2026 LIK FAT 4396 |