| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 40321070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ADRIAN DEMA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 11 SHERBIMI RIP POMPES |