| Executed | 26.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 24321070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,939,718 |
| Amount | 3,939,718 lekë |
| Invoice description | RIK KUARTALL LGJ 14 ,KONTR. 16394 DT 19.9.18 ,LIK FAT 724 DT 6.3.19, AKT KOL. DT 21.1.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |