| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 6421070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 184,800 |
| Amount | 184,800 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BLERJE PER GJENERATORIN E VELIERES UP 6 DT 13.3.2026 LIK FAT10 |