| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 35321070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Dritan Xheka |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 5,688,000 |
| Amount | 5,688,000 lekë |
| Invoice description | 2107014 NDERMARRJA RRUGA BLERJEMAT ELEK FAT 45 |