| Executed | 18.08.2021 |
|---|---|
| Registered | 17.08.2021 |
| Invoice | 140921070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | EURO-ALB |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 17,744,454 |
| Amount | 17,744,454 lekë |
| Invoice description | RIFORCIM GODINE RRG NEKI LIBOHOVA, KONTR. 3638/42 DT 1.6.21 , LIK FAT 27/2021 DT 16.7.21 SIT NR 1 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707 |