| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 4921070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BOA SORTE |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 658,680 |
| Amount | 658,680 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES FAT 2 DT 16.02.2026 MAT PER 14 SHKURTIN DHE RAMAZANIN |