| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 38121070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | GRIALD |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 240,240 |
| Amount | 240,240 lekë |
| Invoice description | BLERJE BETON FAT 48 KONTR 252/8 DT 2.11.23+ SITUACION PERFUNDIMTAR/ ND RRUGA 2107014 |