| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 41821070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | I.D.K - KONSTRUKSION |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 10,623,840 |
| Amount | 10,623,840 lekë |
| Invoice description | 2107014/ND.RRUGA/FAT 2580 SINJALISTKA RRUGORE KONT 139/17 |