| Executed | 24.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 29921070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KEGLI-DURI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,359,920 |
| Amount | 2,359,920 lekë |
| Invoice description | BLERJE INERTE FAT 5548/2022 DT 11.10.2022 KONT 96/12 DT 15.07.2022 /2107014 NDERMARRJA RRUGA |