| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 10710130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | FAMA TECH |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,120 |
| Amount | 99,120 Albanian lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /PG SIPAS BORDEROSE013005/NJESIA VENDORE KUJDESIT SHENDETSOR / MATERIALE TE NDRYSHME PROMOCIONI PER QSH VERORE FATURE NR 105 DT 11.06.2025 |