| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 31821070142020 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KRONOS KONSTRUKSION |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 13,140,000 |
| Amount | 13,140,000 lekë |
| Invoice description | BL. MAKINERI ,KONTR. 250/5 DT 22.12.20 LIK FAT 20 DT 22.12.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES |