| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 43621070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Anadea |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,452,000 |
| Amount | 1,452,000 lekë |
| Invoice description | 2107014/ND.RRUGA/KONT 93/11 DT 24.04.2024 FAT 156 BETON |