| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 38521070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Caushi M |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,905,287 |
| Amount | 13,905,287 lekë |
| Invoice description | RIK RRUGA KASHTA E KUMTRIT LOTI II , KONTR. 1017/9 DT 8.6.21, LIK FAT 19/2022 DT 27.4.2022, SITUACION PERFUNDIMTAR ,AKT KOLAUDIM DT 1.4.22/BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |