| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 23421070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | 4 A Studio |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 697,718 |
| Amount | 697,718 lekë |
| Invoice description | MBIKQYRJE RIK RRG DANUBI ,KONTR. 309/9 DT 29.4.21 LIK FAT 1/2022 DT 3.3.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |