| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 36721070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 10,939,200 |
| Amount | 10,939,200 lekë |
| Invoice description | LIK FAT 432 DT 11.12.2023 BLERJE DEKORI 2023 KONTR 477/10 DT 24.11.2023 / ND RRUGA / 2107014 / TDO 0707 |