| Executed | 13.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 38821070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | FLAER.AL |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 186 SHERBIM DEZINFEKTIMI |