| Executed | 18.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 9921070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 115,934 |
| Amount | 115,934 lekë |
| Invoice description | 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 822 |