| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 34021070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 958,800 |
| Amount | 958,800 lekë |
| Invoice description | BLERJE MONTIM DHE RIPARIM LODRASH FAT 174 DT 15.11.2022 /0707/ NDERMARRJA RRUGA |