| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 32921070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KEGLI-DURI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 983,760 |
| Amount | 983,760 lekë |
| Invoice description | 2107014 NDERMARRJA RRUGA BLERJE INERTE PERMBLEDHSE FAT 31.10.2022 |