| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 42721070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | FRATELI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 405,600 |
| Amount | 405,600 lekë |
| Invoice description | 2107014/ND.RRUGA/FAT 8 RIP SEMAFORI |