| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 21621070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 12,994,560 |
| Amount | 12,994,560 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL SINJALISTIKE KONT 290/17 DT 1.7.2026 LIK FAT 100 |