| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 19121070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Sherbime te sigurimit dhe ruajtjes 103,896 |
| Amount | 103,896 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 59 SHERBIM CERT SIG TEKNIK |