| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 23121070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Anadea |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 660,000 |
| Amount | 660,000 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL SHTEPIA DRURI UP 533/3 DT 26.6.2026 LIK FAT 29 |