| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 36721070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 138,852 |
| Amount | 138,852 Albanian lekë |
| Invoice description | 2107014/ND RRUGA /FAT 1550 dt 09.09.2025 asfaltobeton |