| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 65621070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | EURO-ALB |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 10,785,249 |
| Amount | 10,785,249 lekë |
| Invoice description | RIFORCIM GODINE /KONTR. 3638/42 DT 1.6.21 LIK DEFERENCE FATURE NR 6 /2022 DT 28.2.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |