| Executed | 10.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 76721070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | 4 A Studio |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,105,052 |
| Amount | 2,105,052 lekë |
| Invoice description | 2107001 Bashkia Durres Hartim projekti rehabilitimi i rruges "Apulia", "Daunia", "Pelioni", "Gentiani", fature nr. 14/2023, date 06.06.2023, kontrate nr. 274, date 10.01.2023 |