| Executed | 11.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 27621070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BENNETT |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 594,000 |
| Amount | 594,000 lekë |
| Invoice description | 2107014 NDERMARRJA RRUGA BLERJE CIMENTO FAT 41 DT 27.09.2022 |