| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 191021070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | C O L O M B O |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 8,600,527 |
| Amount | 8,600,527 lekë |
| Invoice description | RIKONSTR. I TREGUT FSHATAR, KONTR. 305/20 DT 22.6.21 LIK FAT 25/2021 DT 16.11.21, SIT NR 3 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |