| Executed | 14.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 44121070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 119,952 |
| Amount | 119,952 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 56 STOLA |