| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 6310160612026 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | Kujtim Kecaj |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 63,000 |
| Amount | 63,000 Albanian lekë |
| Invoice description | 1016061/PREFEKTURA DURRES/ PAGESE FATURE 54 MATERIALE |