| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 5321070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | SPRINT DISTRIBUTION |
| Branch | Durres |
| Category | Karburant dhe vaj 115,728 |
| Amount | 115,728 lekë |
| Invoice description | 2107014/ND RRUGA / BL PERDE MEKANIZEM FAT 1 DT 09.01.2025 |