| Executed | 11.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 26521070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 148,021,515 |
| Amount | 148,021,515 lekë |
| Invoice description | 2107001/ BASHKIA DURRES, EURONDERTIM 2000, SIT .2 Riforcim i pallateve me kod GIS :5407,25387,1511,25947,26972,27307,26764 ., FAT. 56/2024 DT. 23.01.2024 |