| Executed | 22.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 75121070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ADRIATIK / DURRES |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 27,770,100 |
| Amount | 27,770,100 lekë |
| Invoice description | REHABILITIM I INFRASTRUKTURES SE RRJ PORTO ROMANO DHE SIST TE UJRAVE TE SHIUT, KONTR. 70/3 DT 19.1.22 LIK FAT 34/2022 DT 1.7.22 SIT NR 1 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |