| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 19721070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Anadea |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 1,857,600 |
| Amount | 1,857,600 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL BETON KONT 606/11 DT 14.11.2025 LIK FAT 79 DT 22.12.2025 |