| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 32821070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 34,560 |
| Amount | 34,560 lekë |
| Invoice description | 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTO BETON FAT 1494 DT 25.08.2025 |