| Executed | 19.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 166921070022022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | 2 T |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,224,000 |
| Amount | 1,224,000 lekë |
| Invoice description | KONT 70/3 DT 19.01.2022 FAT 284/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |