| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 19221070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 575,520 |
| Amount | 575,520 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 58 VAJ GRASO |