| Executed | 17.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 21121070142020 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KEGLI-DURI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,176,200 |
| Amount | 2,176,200 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE MATERIALE INERTE KONTRATA 16/7 DT 27.04.2020 FATURA 99 DT 11.09.2020 |