| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 33921070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | TETEA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 755,868 |
| Amount | 755,868 lekë |
| Invoice description | BLERJE KRIPE E ZEZE FAT 41 DT 14.11.2022 /0707/ NDERMARRJA RRUGA |