| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 28821070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 29 boje printeri |