| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5921070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,376 |
| Amount | 119,376 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES SHERB LYERJE LIK FAT 9 DT 9.3.2026 |