| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 45321070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | FRATELI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 209,400 |
| Amount | 209,400 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 36 FLAMUJ |