| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 45021070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | SEZON DEKOR |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 4,764,000 |
| Amount | 4,764,000 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 340 MARRJE ME QERA PEMA E VITIT TE RI |