| Executed | 12.10.2026 |
|---|---|
| Registered | 09.10.2026 |
| Invoice | 9521070192026 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | Etleva Qendro |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 94,450 |
| Amount | 94,450 Albanian lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /FAT 107 sherbim mirmbajtje kompjuterike |