| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 47121070142021 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ALESIO - 2014 |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 252,235 |
| Amount | 252,235 lekë |
| Invoice description | 2107014 NDERMARJA RRUGA ASFALT PRIMER FAT 5297 DT 22.12.2021 |