| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 16221070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Dritan Xheka |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 984,000 |
| Amount | 984,000 lekë |
| Invoice description | FAT 1 NDRICIM LED/ NDERMARRJA RRUGA/ 2107014/ TDO DURRES |