| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 100621070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.M.K |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 158,844 |
| Amount | 158,844 lekë |
| Invoice description | RIK. RRG KODRA ARAPAJ ,KONTR. 12796/2 DT 11.10.2019 LIK FAT 24 DT 23.3.20,AKT KOL DT 2.3.20/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/ |