| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 18521070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | HYDRO-ENG CONSULTING |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - varrezat 32,110 |
| Amount | 32,110 lekë |
| Invoice description | KOLAUDIM PUNIMESH RIK VARREZA, SHKRESE 697/1 DT 1.2.22 LIK FAT 3/2022 DT 11.3.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |