| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 33421070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 30,643 |
| Amount | 30,643 Albanian lekë |
| Invoice description | 2107014/ND.RRUGA/ BLERJE ASFALT BETON FATURE NR 486 DT 02.09.2024 |