| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 43521070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | O-A |
| Branch | Durres |
| Category | Sherbime te tjera 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 49 ZGARA HEKURI per peme |