| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 213021070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ERIL B&B |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,268,688 |
| Amount | 4,268,688 lekë |
| Invoice description | RIK RRUGA INTEGRIMI ,KONTR. 7273/11 DT 22.11.21, LIK FAT 37/2021 DT 24.12.21, SIT NR 1 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |