| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 36721070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Erlind Asllani |
| Branch | Durres |
| Category | Sherbime te tjera 921,600 |
| Amount | 921,600 lekë |
| Invoice description | 2107014 NDERMARRJA RRUGA UP58 DT 5.12.2022 FURNIIZIM DHE VENDOSJE GABIONA GURI FAT 35 DT 12.12.2022 |