| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 111021070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 22,190,210 |
| Amount | 22,190,210 lekë |
| Invoice description | RIFORCIM PALLATESH DHE BANESA INDIVIDUALE RAJONI NR 4 KONTR. 532/8 DT 25.2.22,LIK FAT 181/2022 DT 17.8.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |