| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 7021070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Fatos Dervishaj |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 2025 BLERJE LLAMARINA PER KAPANON |