| Executed | 13.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 12021070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | I.D.K - KONSTRUKSION |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 7,496,400 |
| Amount | 7,496,400 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 FURNIZIM DHE VENDOSJE SINJALISTIKE KONTRATA 83/9 DT 20.05.2019 FATURA 660 DT 07.06.2019 |