| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 4521070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Skyline SC |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 777,600 |
| Amount | 777,600 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL TERROMETER UP 44 DT 9.12.2025 LIK FAT 5 |