| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 42121070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 2107014/ND.RRUGA/FAT 51/2024 VAJ |