| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 41321070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 111,283 |
| Amount | 111,283 Albanian lekë |
| Invoice description | 2107014/ND.RRUGA/KONT 93/11 DT 24.04.2024 FAT 346 ASFALTOBETON |