| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 44421070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BENNETT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 466,800 |
| Amount | 466,800 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 35 ZGARA HEKURI |