| Executed | 29.07.2019 |
|---|---|
| Registered | 26.07.2019 |
| Invoice | 17521070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,400 |
| Amount | 17,400 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 KOLAUDIM "FURNIZIMDHE VENDOSJE SINJALISTIKE RRUGORE" URDH PROK 29 DT 19.07.2019 FATURA 6 DT 24.07.2019 |