| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 12121070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Endri Karaboja |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 2,004,000 |
| Amount | 2,004,000 lekë |
| Invoice description | 2107014/ND RRUGA / KONT 270/12 DT 29.05.2025 FAT 14 FLAMUJ |