| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 6921070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 13 elemente dekori per muajin e Ramazanit |