| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 43421070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ALMA KODRA |
| Branch | Durres |
| Category | Sherbime te tjera 514,200 |
| Amount | 514,200 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 111 VIDA ELEKTRODA |