| Executed | 13.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 110821070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ADRIATIK / DURRES |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 34,076,933 |
| Amount | 34,076,933 lekë |
| Invoice description | REHABILITIM I INF SE RRJETIT PORTO ROMANO ,KONTR. 70/3 DT 19.1.22 LIK FAT 46/2022 DT 21.9.22 SITUACION NR 5/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |