| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 18121070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ERIL B&B |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,410,770 |
| Amount | 2,410,770 lekë |
| Invoice description | RIK I RRUGES INTEGRIMI ,KONTR. 7273/11 DT 22.11.21, LIK FAT 3/2022 DT 9.2.22,SIT PERFUNDIMTAR ,AKT KOLAUDIMI DT 10.2.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |