| Executed | 24.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 30021070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KEGLI-DURI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 564,000 |
| Amount | 564,000 lekë |
| Invoice description | BLERJE PLLAKA TRANI FAT 5587/2022 DT 12.10.2022 KONT 94/7 DT 22.09.2022 /2107014 NDERMARRJA RRUGA |