| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 10110130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,040 |
| Amount | 119,040 Albanian lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURE 25 PASTRIM UJERA TE ZEZA UP 24 DT 7.5.26 |