| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 28521070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KEGLI-DURI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 31,680 |
| Amount | 31,680 lekë |
| Invoice description | BLERJE INERTE FAT 5156 DT 30.9.2022 KONTR 96/12 DT 15.7.2022 /0707/ NDERMARRJA RRUGA |