| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 40721070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 39 DOREZA QESE |