| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 32521070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Dritan Xheka |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 5,388,000 |
| Amount | 5,388,000 lekë |
| Invoice description | FAT 18 DT 15.09.2023 KONTR 29/6 DT 24.3.23 BLERJE MATERIALE ELEKTRIKE NDERMARRJA RRUGA/ 2107014/ TDO DURRES |