| Executed | 18.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | PT21521070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Anadea |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,107,157 |
| Amount | 2,107,157 Albanian lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL BETON KONT 219/15 DT 3.6.2026 LIK FAT 28 |