| Executed | 09.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 85721070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ADRIATIK / DURRES |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 18,000,000 |
| Amount | 18,000,000 lekë |
| Invoice description | 2107001 Bashkia Durres Rehabilitimi i infrastruktures se rrjetit ne zonen e Porto Romanos-Kenetes dhe sistemimi i rrjetit te ujrave te shiut ne zone urbane te Durersit, Situacion nr.6 me fature nr. 2/2023, date 30.01.2023, kontrate nr. 70/3 |