| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 2421070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Lumnije Doku |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 275,432 |
| Amount | 275,432 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL RRJETA HEKURI UP 48 DT 24.12.2025 LIK FAT 4 |