| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 37421070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,702,471 |
| Amount | 1,702,471 lekë |
| Invoice description | REHAB.I NDRIC TE RRUGES AGAVEVE,KONTR. 9600 DT 30.5.18 LIK FAT 626 DT 12.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |