| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 15521070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BENNETT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 912,000 |
| Amount | 912,000 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL TUBA BETONI UP 10 DT 30.4.2026 LIK FAT 22 |