| Executed | 11.04.2022 |
|---|---|
| Registered | 08.04.2022 |
| Invoice | 7521070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ALESIO - 2014 |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 734,136 |
| Amount | 734,136 lekë |
| Invoice description | 2107014 NDERMARRJA RRUGA PAGESE BLERJE ASFALT SIPAS PERMBLEDHESES BASHKENGJITUR |