| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 28321070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KEGLI-DURI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,550,480 |
| Amount | 2,550,480 lekë |
| Invoice description | 2107014/ND.RRUGA/FAT 12387 KONT 140/9 DT 20.03.24 BLERJE CAKULL |