| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 19621070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KEGLI-DURI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,820,040 |
| Amount | 1,820,040 lekë |
| Invoice description | FAT 3867 BLERJE MATERIALE / ND RRUGA 2107014 |