| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 39721070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 256,432 |
| Amount | 256,432 lekë |
| Invoice description | 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1597 |