| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 23621070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ERALD |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 888,000 |
| Amount | 888,000 Albanian lekë |
| Invoice description | 2107013/ NSHK DURRES/ RAFTE FAT 203 DT 15.12.2025 |