| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 38721070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Anadea |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 41/2025 BLERJE BINARE VIDA DERRASE |