| Executed | 25.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 118621070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | 2 T |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,025,204 |
| Amount | 9,025,204 lekë |
| Invoice description | 2107001 Bashkia Durres Rehabilitimi i infrastruktures se rrjetit ne zonen e Porto Romanos-Kenetes dhe sistemimi i rrjetit te ujrave te shiut ne zone Urbane te Durresit, Sit. nr. 10, fature nr. 80/2023, dt 25.08.2023,KONTR.70/3 DT. 19.01.202 |