| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 19821070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Dritan Xheka |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 5,640,000 |
| Amount | 5,640,000 lekë |
| Invoice description | BLERJE AUTOBOTE 2 COPE FATURA NR 3 DT 21.6.2023 / ND RRUGA 2107014 |