| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 14921070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BIBA-X |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL ASFALTOBETON EMULSION BITUMI KONT 85/22 DT 15.5.2026 LIK FAT 384 |