| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 31321070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KEGLI-DURI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3,969,600 |
| Amount | 3,969,600 lekë |
| Invoice description | 2107014/ND RRUGA /KONT 191/13 DT 21.05.2025 BL MATERIALE INERTE 2025 FAT 3547 DT 11.8.25 |