| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 36121070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KEGLI-DURI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 42,240 |
| Amount | 42,240 lekë |
| Invoice description | BLERJE INERTE FAT 6444 DT 1.12.2022 KONTR96/12 DT15.7.2022/0707/ NDERMARRJA RRUGA |