| Executed | 17.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 68210100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | COMFORT |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 538,800 |
| Amount | 538,800 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, mirmb sist te motorgjeneratoreve , up nr 14919/2 dt 10.08.2026, njf fit dt 17 .08.2026, fat nr 166 dt 02.09.2026, pv dt 02.09.2026 |