| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 23121070142020 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Anadea |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 268,800 |
| Amount | 268,800 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE MATERIALE URDH PROK 31 DT 24.09.2020 FATURA 68 DT 28.09.2020 |