| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 57921070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | EURO-ALB |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 5,422,912 |
| Amount | 5,422,912 lekë |
| Invoice description | RIFORCIM GODINE BANIMI RRG NEKI LIBOHOVA, KONTR 3638/42 DT 1.6.21 ,LIK FAT 10/2022 DT 29.4.22 SIT NR 4 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |