| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 32521070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BENNETT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2107014/ND.RRUGA/ BANER FAT 14 DT 23.08.2024 |