| Executed | 11.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 31321070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | OLA-1 |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 780,000 |
| Amount | 780,000 lekë |
| Invoice description | 2107014 NDERMARRJA RRUGA BLERJE FLAMUJ FAT 2168 DT 18.10.2022 |