| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | PTT17821070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Alb-Korrekt |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 5,543,520 |
| Amount | 5,543,520 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL MAT ELEKTRIKE KONT 114/21 DT 8.4.2026 LIK FAT 37 |