| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 33410050682019 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 17,149,172 |
| Amount | 17,149,172 lekë |
| Invoice description | 1005068 DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068FAT 12 ARGJINATURE MBROJTESE ZALLI SINES KONTR 284 DT 16.07.2019 |