| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 19821070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Gega Company |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 504,000 |
| Amount | 504,000 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL TUBA INOXI UP 12 DT 9.6.2026 LIK FAT 9 DT 30.6.2026 |