| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 23621070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BENNETT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,371,440 |
| Amount | 2,371,440 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 41GOMA |