| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 157621070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | EURO-ALB |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 60,928,800 |
| Amount | 60,928,800 lekë |
| Invoice description | RIFORCIM PALLATI 12 KATERR NEKI LIBOHOVA SIT 5 FAT 25 KONTR. 3638/42 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |