| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 33021070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KEGLI-DURI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 6,314,400 |
| Amount | 6,314,400 lekë |
| Invoice description | 2107014 NDERMARRJA RRUGA BLERJE PLLAKA TRANI FAT 5917 DT 01.11.2022 |