| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 43321070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BENNETT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 2107014/ND.RRUGA/ FAT 27 VARGJE DRITA |