| Executed | 06.04.2021 |
|---|---|
| Registered | 02.04.2021 |
| Invoice | 6621070142021 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KEGLI-DURI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,633,200 |
| Amount | 4,633,200 lekë |
| Invoice description | 2107014 NDERMARJA RRUGA BLERJE INERTE FAT 4/2021 DT 19.03.2021 |