| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 8721070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Alb-Korrekt |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 5,975,160 |
| Amount | 5,975,160 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL MATERIALE ELEKTRIKE KONT 114/21 DT 8.4.2026 LIK FAT 19 |