| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 52321070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 20,986,500 |
| Amount | 20,986,500 lekë |
| Invoice description | 2107001/Bashkia Durres Pagese ED KONSTRUKSION SHPK, REHABIL. SHETITORJA RRUGA DESHMOR KRYQEZ. M. ULQINAKU, SIT.3, F.38/2024 DT. 03.06.2024 |