| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 43421070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Anadea |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 597,600 |
| Amount | 597,600 lekë |
| Invoice description | 2107014/ND.RRUGA/TEL BAKRI AUTOMAT SALVAVIDA KANDELLA GRAZEL FAT 67 |