| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 107321070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,964,800 |
| Amount | 6,964,800 lekë |
| Invoice description | 2107001 BASHKIA DURRES, Rehabilitim Rruga Deshmoreve segm. nga kryqezimi me Rr. Mujo Ulqinaku tek Stacioni Trenit, f. 90/2023 dt. 20.12.2023 |