| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 7810160612026 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | Adel CO |
| Branch | Durres |
| Category | Blerje dokumentacioni 53,772 |
| Amount | 53,772 Albanian lekë |
| Invoice description | 1016061/PREFEKTURA DURRES/ PAGESE FATURE 65 BLERJE KUTI DOSJE |