| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 43221070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Anadea |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 292,800 |
| Amount | 292,800 lekë |
| Invoice description | 2107014/ND.RRUGA/FAT 72 TUBA PRESIONI DHEMBE PER KOVEN |