| Executed | 26.05.2022 |
|---|---|
| Registered | 25.05.2022 |
| Invoice | 9121070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Dritan Xheka |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 1,032,000 |
| Amount | 1,032,000 lekë |
| Invoice description | 2107014 NDERMARRJA RRUGA BLERJE ELEMENTE FESTIV FAT 5 DT 05.05.2022 |