Ndermarrja Rruga (0707) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 4821070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Durres |
| Category | Sherbime te tjera 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES / TEST FILLESTAR AA496ZR FAT 6578 DT 17.03.2026 |