| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | PT39321070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 245,997 |
| Amount | 245,997 lekë |
| Invoice description | 2107014/ NDERMARRJA RRUGA/ FAT31 BLERJE KURORA |