| Executed | 04.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 26421070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | 4 A CONSTRUKSION |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 837,600 |
| Amount | 837,600 lekë |
| Invoice description | 2107014 NDERMARRJA RRUGA BLERJE VEGLA PUNE FAT 44 DT 15.09.2022 |