| Executed | 24.08.2021 |
|---|---|
| Registered | 23.08.2021 |
| Invoice | 262121070142021 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,396,440 |
| Amount | 1,396,440 lekë |
| Invoice description | 2107014 NDERMARJA RRUGA BLERJE PJESE KEMBIMI FAT NR 22 DT 16.08.2021 KONT 147/5 DT 07.06.2021 |