| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 29221070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Anadea |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 492,000 |
| Amount | 492,000 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 39 DERRASE VIDA |