| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 37121070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KEGLI-DURI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,151,640 |
| Amount | 1,151,640 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 13123/2024 KONT 140.9 CAKULL |