| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 177621070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ERIL B&B |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,783,766 |
| Amount | 2,783,766 lekë |
| Invoice description | RIK RRUGA SHEKSPIRI ,KONTR. 1222/5 DT 8.6.21 ,LIK FAT 21/2021 DT 16.9.21,SIT PERFUNDIMTAR, AKT KOLAUDIMI DT 30.7.21/BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |