| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 7210140172025 |
| Institution | Zyra e Permbarimit Durres (0707) 1014017 |
| Beneficiary | FAMA TECH |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,400 |
| Amount | 99,400 Albanian lekë |
| Invoice description | 1014017/ZYRA VENDORE PERMBARIMORE DURRES / fat 28/2025 shp per blerje mirmbajtje e pajisjeve te zyres |