| Executed | 20.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 5221430022023 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,940,418 |
| Amount | 4,940,418 lekë |
| Invoice description | RIK RRUGA ANE VJOSE FT NR 209/31.05.2023 DREJTORIA E SHERBIMIT MEMALIAJ |