| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 13521070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BIBA-X |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 318,240 |
| Amount | 318,240 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL ASFALTO BETON KONT 85/22 DT 15.5.2026 LIK FAT 371 |