| Executed | 19.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 30721070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,854,960 |
| Amount | 13,854,960 lekë |
| Invoice description | 2107001/Bashkia Durres Pagese ED KONSTRUKSION SHPK, REHABIL. SHETITORJA RRUGA DESHMOR KRYQEZ. M. ULQINAKU, SIT.2, F.16/2024 DT. 29.02.2024 |