| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 10521070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 2,519,280 |
| Amount | 2,519,280 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES FURNIZIM DHE VENSDOSJE KUADER ELEKTRIK KONT 184/13 DT 8.4.2026 LIK FAT 154 |