| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 29221070142020 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KEGLI-DURI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,517,600 |
| Amount | 2,517,600 lekë |
| Invoice description | /BL. MATERIALE INERTE ,KONTR. 16/7 DT 27.4.20 LIK FAT 15 DT 25.11.202107014 /NDERM RRUGA /DEGA E THESARIT DURRES |