| Executed | 25.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 55721070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Caushi M |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 5,306,880 |
| Amount | 5,306,880 lekë |
| Invoice description | 2107001 Bashkia Durres, FV Ndricimi Rruga Bajram Tusha , Shkozet Durres, Situacion nr. 1 fature nr. 5/2023, date 21.07.2023, me kontrate nr. 48/6, date 31.03.2023 |