| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 1711070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Endri Karaboja |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 960,000 |
| Amount | 960,000 lekë |
| Invoice description | 2107014/ND.RRUGA/FAT 13 FESTA 1 QERSHORIT |