| Executed | 25.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 21921070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | E-M SHALA-GROUP & DEA SECURITY |
| Branch | Durres |
| Category | Sherbime te tjera 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 3050 KOLAUDIM TAHOGRAFI PER MJETET E RENDA |