| Executed | 17.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 90821070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ADRIATIK / DURRES |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 52,162,658 |
| Amount | 52,162,658 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, kontrate 70/3, date 19.01.2022 |