| Executed | 09.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 23220470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 48,000 |
| Amount | 48,000 Albanian lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ LIK FATURE NR 34 DT 30.09.2026 PER PROJEKTIN ENERGY |