| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 38221070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | I.D.K - KONSTRUKSION |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 4,679,556 |
| Amount | 4,679,556 lekë |
| Invoice description | 2107014/ND.RRUGA/FAT 2215 SINJALISTKA RRUGORE KONT 139/17 |