| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 1221070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | TRONIX |
| Branch | Durres |
| Category | Sherbime te tjera 390,000 |
| Amount | 390,000 Albanian lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES PVL VAJRA GRASO MOTORRI UP 46 DT 16.12.2025 LIK FAT 429 |