| Executed | 14.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 27521070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KEGLI-DURI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,549,200 |
| Amount | 1,549,200 lekë |
| Invoice description | FAT 4735 BLERJE STABILIZANT CAKULL GRANIL BORDURA / ND RRUGA 2107014 |