| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 20721070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ERIL B&B |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 2,214,554 |
| Amount | 2,214,554 lekë |
| Invoice description | RIK RRUGA KASTRIOTI ,KONTR. 1216/5 DT 29.4.21 , LIK FAT 22/2021 DT 16.9.21,SIT PERFUNDIMTAR ,AKT KOLAUDIM DT 30.8.21/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |