| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 86221070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ADRIATIK / DURRES |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 13,359,480 |
| Amount | 13,359,480 lekë |
| Invoice description | REHABILITIM INFR.SE RRJETIT PORTOROMANO DHE SIST I UJRAVE TE SHIUT, KONTR. 70/3 DT 19.1.22, LIK PJESOR I FAT 38/2022 DT 21.7.22 ,LIK PJESOR SIT NR 2 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |