| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 12721070142020 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | I.D.K - KONSTRUKSION |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - speciale transp.rrugor 1,656,000 |
| Amount | 1,656,000 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE MAKINERI VIJEZIMI KONTRATA 124/13 DT 09.07.2020 FATURA 875 DT 21.07.2020 |