| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 211121070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Caushi M |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,955,420 |
| Amount | 14,955,420 lekë |
| Invoice description | RIK RRG KASHTA E KUMRIT , KONTR. 1017/9 DT 8.6.21, LIK FAT 13/2021 DT 20.12.21, SIT NR 1 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |