| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 121421070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.M.K |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,830,760 |
| Amount | 3,830,760 lekë |
| Invoice description | RIK RRG KODRA ARAPAJ ,KONTR. 12796/2 DT 11.10.2019 LIK FAT 45 DT 9.12.2019 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |