| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 1421070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ZGA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 359,999 |
| Amount | 359,999 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 19 BLERJE GABIONA GURI |