| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 40121070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KEGLI-DURI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,682,600 |
| Amount | 2,682,600 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 4308 STABILIZAN CAKULL GRANIL BORDURA KONT 191/13 |