| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 31021070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BENNETT |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 564,000 |
| Amount | 564,000 lekë |
| Invoice description | FAT 26 BLERJE CIMENTO/ NDERMARRJA RRUGA/ 2107014/ TDO DURRES |