| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 3010140542026 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | KERRI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 115,000 |
| Amount | 115,000 Albanian lekë |
| Invoice description | 1014054/PARABURGIMI/ BL MATERIALE FAT 679 DT 12.02.2026 |