| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 5921070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Dritan Xheka |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 10,800,000 |
| Amount | 10,800,000 lekë |
| Invoice description | BLERJE MATERIALE ELEKTRIKE FAT 3 / ND RRUGA 2107014 |