| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 39221070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BENNETT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 51 BOJE PRINTERI |