| Executed | 14.07.2021 |
|---|---|
| Registered | 13.07.2021 |
| Invoice | 22721070142021 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,292,520 |
| Amount | 1,292,520 lekë |
| Invoice description | 2107014 NDERMARJA RRUGA BLERJE PJESE KEMBIMI FAT 19/2021 DT 09.07.2021 |