| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 43621070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | EKM Konstruksion - Teknologji |
| Branch | Durres |
| Category | Sherbime te tjera 921,480 |
| Amount | 921,480 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 58 MAT DHE SHERBIME PER ESKAVATORE |