| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5021070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Erblina Beqiri |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 504,000 |
| Amount | 504,000 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL CIMENTO UP 3 DT 17.2.2026 LIK FAT 4 |