| Executed | 23.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 12981070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ERIL B&B |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 7,983,582 |
| Amount | 7,983,582 lekë |
| Invoice description | RIK RUGA KASTRIOTI SIT NR 1 GKONT 1216/5 DT 05.02.2021 FAT NR 4 DT 09.07.2021/BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707 |