| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 23521070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Anadea |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 4,519,800 |
| Amount | 4,519,800 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES/ LIK FATURE 30 BLERJE MATERIALE PJESE KEMBIMI KONTR 344/21 DT 29.6.26 |