| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 13121070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KEGLI-DURI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 4,132,080 |
| Amount | 4,132,080 lekë |
| Invoice description | FAT 2678 BLERJE MATERIALE / ND RRUGA 2107014 |