| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 23221070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BENNETT |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 478,800 |
| Amount | 478,800 Albanian lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES SHERB POLUMBARE UP 512/3 DT 8.7.2026 LIK FAT 38 |