| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 45221070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Anadea |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 624,000 |
| Amount | 624,000 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 69 BARRIERA FASHETA KAVO |