| Executed | 30.09.2026 |
|---|---|
| Registered | 29.09.2026 |
| Invoice | 8821070192026 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 268,692 |
| Amount | 268,692 Albanian lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /USHQIME FATURE NR1998 KONT 141/1 |