| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 10921070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | GRELEK |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 158,880 |
| Amount | 158,880 lekë |
| Invoice description | BLERJE VIDA DHE ANTIMOL FAT4/2022 DT 7.6.2022 UP20 /0707/ NDERMARRJA RRUGA |