| Executed | 25.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 13021070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BENNETT |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2107014 NDERMARRJA RRUGA BLERJE DERRASA VIDA DHE BINAR FAT 30 DT 12.07.2022 |