| Executed | 27.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 9221070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2107014/ND RRUGA / BL DETERGJENT FAT 9 DT 03.04.2025 |