| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 45121070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Iceberg Decoration |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 6,561,240 |
| Amount | 6,561,240 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 179 DEKORIME PER VITIN E RI |