| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5721070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BENNETT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 212,400 |
| Amount | 212,400 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL DERRASA UP 4 DT 20.2.2026 LIK FAT 7 |