| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 121921070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.M.K |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,762,800 |
| Amount | 4,762,800 lekë |
| Invoice description | RIK RRGVARREZA FUSHE GJYRICAJ KONT NR 12012/2 DT 12.12.2019 FAT NR 46 DT 10.12.2019BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |