| Executed | 20.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 23210050682019 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 23,750,000 |
| Amount | 23,750,000 lekë |
| Invoice description | DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068 KONT 284 DT 16.07.2019 FAT 92 ARGJINAT MBROJTESE ZALLI I SINES U PROK DT 26.04.2019 |