| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 6921070192026 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | ADRIAN DEMA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 119,939 |
| Amount | 119,939 Albanian lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /FAT 78 MAT DIDAKTIKE |