| Executed | 29.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 23021070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Dritan Xheka |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 2107014 NDERMARRJA RRUGA BLERJE KOSHA PLASTIK FAT 29 DT 02.08.2022 |