| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 3641070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KEGLI-DURI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 8,084,976 |
| Amount | 8,084,976 lekë |
| Invoice description | BLERJE PLLAKA TRANI FAT 6541 DT 5.12.2022 KONTR94/7 DT22.9.2022 /0707/ NDERMARRJA RRUGA |