| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 39321070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | R. S. M |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 8,196,000 |
| Amount | 8,196,000 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 500 MAT SINJALISTIKE KONT 359/23 |