| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 10721070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ARTEO 2018 |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 4,546,800 |
| Amount | 4,546,800 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL ESKAVATOR KONT 88/13 DT 20.04.2026 LIK FAT 9 |