| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 45310110072025 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 46,750 |
| Amount | 46,750 lekë |
| Invoice description | 1011007/ ZVA DURRES PAGESE PER ORET ART DHE ZEJE SIPAS LISTE PGESES |