| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 45521070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Sherbime te sigurimit dhe ruajtjes 103,219 |
| Amount | 103,219 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 562 CERTIFIKAT SIG TEKNIK |