| Executed | 02.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 22821070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KEGLI-DURI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,894,880 |
| Amount | 2,894,880 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 11776 KONT 140/9 |