| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 369221070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | GRIALD |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 332,640 |
| Amount | 332,640 lekë |
| Invoice description | BLERJE BETON FAT 47 KONTR 252/8 DT 2.11.23/ ND RRUGA 2107014 |