| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 39021070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | SADIK XHELILI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 539,988 |
| Amount | 539,988 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 897 TABELE TUBA FUNDORE |