| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 18921070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Anadea |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 960,000 |
| Amount | 960,000 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 23TABELA TUBA FASHETA |