| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 7221070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | "O&A" |
| Branch | Durres |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 6 FOLTORE TRANSPARENTE |