| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 12021070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Anadea |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 2,976,000 |
| Amount | 2,976,000 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL MAT PJESE KEMBIMI KONT 344/16 DT 1.6.2026 LIK FAT 14 |