| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 22121070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BIBA-X |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 335,220 |
| Amount | 335,220 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL BETON KONT 85/22 DT 15.5.2026 LIK FAT 687 |