| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 139021070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ADRIATIK / DURRES |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 39,225,845 |
| Amount | 39,225,845 lekë |
| Invoice description | FAT 60/2022 DT 16.11.2022 SITUACION 70/97 KONTR 70/3 DT 19.1.22 REHAB I INFRAKSTRUKTURES SE RRJETIK KULLIMIT NE ZONEN PORTO ROMANE KENETE FAZA I /BASHKIA DURRES |