| Executed | 09.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 85821070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ADRIATIK / DURRES |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 34,960,000 |
| Amount | 34,960,000 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 Durresit, Situacion punimesh nr. 7, fature nr. 13/2023, date 03.07.2023 |