| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 16521070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KEGLI-DURI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 7,664,400 |
| Amount | 7,664,400 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL STABILIZANT KON 90/28 DT 28.5.2026 LIK FAT 3880 |