| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 15421070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 593,999 |
| Amount | 593,999 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL GABIONA GURI UP 9 DT 13.4.2026 LIK FAT 12 |