| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 30321070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Dritan Xheka |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 3,600,000 |
| Amount | 3,600,000 lekë |
| Invoice description | 2107014 NDERMARRJA RRUGA BLERJE MATERIALE ELEKTRIKE FAT 43 DT 19.10.2022 |