| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 16121070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 574,800 |
| Amount | 574,800 lekë |
| Invoice description | 2107014/ND RRUGA / DEKORIME FESTA E 1 QERSHORIT FAT 16 |