| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 27521070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KEGLI-DURI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 42,240 |
| Amount | 42,240 lekë |
| Invoice description | 2107014 NDERMARRJA RRUGA BLERJE INERTE FAT 4697 DT 22.09.2022 |