| Executed | 08.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 110821070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 182,114 |
| Amount | 182,114 lekë |
| Invoice description | MBIKQYRJE RIK DHE SHTESE KOPSHTI PARAFABRIKAT ,KONTR. 18018 DT 10.10.18 LIK FAT 260 DT 7.8.19 SHKRESE 11097 DT 31.10.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |