| Executed | 10.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 10821070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KEGLI-DURI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3,342,480 |
| Amount | 3,342,480 lekë |
| Invoice description | 2107014/ND.RRUGA/FAT 7129 KONT 140/9 DT 20.03.24 BLERJE CAKULL |