| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 7821070142020 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KEGLI-DURI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,795,200 |
| Amount | 1,795,200 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE MATERIALE INERTE KONTRATA 16/7 DT 27.04.2020 FATURA 72 DT 19.05.2020 |