| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 37521070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KORABI 2007 |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 366,186 |
| Amount | 366,186 lekë |
| Invoice description | 2107014 NDERMARRJA RRUGA BLERJE BETONI FAT 4394,4395,4396,4397 DT 13.12.2022 KONTR301/5 DT9.12.2022 |