| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 12121070142020 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KEGLI-DURI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,842,000 |
| Amount | 1,842,000 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE MATERIALE INERTE KONTRATA 16/7 DT 27.04.2020 FATURA 89 DT 02.07.2020 |