| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 17921070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 37,788,000 |
| Amount | 37,788,000 lekë |
| Invoice description | BLERJE ESKAVATOR KRAHEGJATE,KONT 301/13 DT 12.12.22+AMEND301/17 DT13.3.23 LIK FAT 218 DT 29.5.2023/ ND RRUGA 2107014 |