| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 30121070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Dritan Xheka |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 1,800,000 |
| Amount | 1,800,000 lekë |
| Invoice description | FAT 10 KNT 29/6 BLERJE MAT ELEKTRIKE / ND RRUGA 2107014 |