| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 41721070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Erblina Beqiri |
| Branch | Durres |
| Category | Sherbime te tjera 406,800 |
| Amount | 406,800 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 38 SHERBIM TETORI ROZE |