| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 96521070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ADRIATIK / DURRES |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 79,852,920 |
| Amount | 79,852,920 lekë |
| Invoice description | REHABILITIM INFRASTR. SE RRJETIT PORTO ROMANE ,KONTR. 70/3 DT 19.1.22, LIK DIFERENCE FAT 38/2022 DT 21.7.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |