| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 4721070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 831,600 |
| Amount | 831,600 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA BL ESKAVATORI UP 1 DT 29.1.2026 LIK FAT 5 |