| Executed | 11.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 27721070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | GLAMA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 178,680 |
| Amount | 178,680 lekë |
| Invoice description | 2107014 NDERMARRJA RRUGA BLERJE POMPE ZHYTESE FAT 9 DT 29.09.2022 |