| Executed | 19.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | MEMOKREDI 162221070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | HYDRO-ENG CONSULTING |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - lulishtet 480,000 |
| Amount | 480,000 lekë |
| Invoice description | FAT 43 KONT 4002/30/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |