| Executed | 23.06.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 16321070142021 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,433,040 |
| Amount | 1,433,040 lekë |
| Invoice description | 2107014 NDERMARJA RRUGA BLERJE PJESE KEMBIMI FAT 12 DT 15.06.2021 |