| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 3621070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | J - ENERGY |
| Branch | Durres |
| Category | Sherbime te tjera 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES SHERB INSPEKTIMI UP 49 DT 29.12.2025 LIK FAT 24 |