| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 7621070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | LUAR Bros |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 5,564,400 |
| Amount | 5,564,400 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL KAMION KONT 86/4 DT 9.2.2026 LIK FAT 9 |