| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 39421070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | I.D.K - KONSTRUKSION |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 10,034,400 |
| Amount | 10,034,400 lekë |
| Invoice description | 2107014/ NDERMARRJA RRUGA/ FAT 1808 BLERJE F/V DINJALISTIKA RRUGORE |