| Executed | 24.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 94221070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | 2 T |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 65,467,220 |
| Amount | 65,467,220 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. 9, fature nr. 47/2023, dt 03.07.2023, kontrate nr. 70/3 |