| Executed | 13.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 76821070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | DAAM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 3,097,232 |
| Amount | 3,097,232 lekë |
| Invoice description | 2107001 Bashkia Durres Studim projektim per rikonstruksionin erruges Adria nga Rotonda e Ures se Dajlanit deri tek Rotonda prane Stacionit te Trenit, me fature nr. 218/2023, date 26.06.2023, kontrate nr. 150/1, date 06.01.2023 |