| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 40621070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 322,080 |
| Amount | 322,080 lekë |
| Invoice description | 2107014/ND.RRUGA/MAT SINJALISTIKE FAT 80 |