| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 44621070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BENNETT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 889,800 |
| Amount | 889,800 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 71VEGLA PUNE |