| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 8721070192025 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | Etleva Qendro |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /MIRMBAJTJE KOMPJUTERIKE FATURE NR 104 DT 20.08.2025 |