| Executed | 21.07.2021 |
|---|---|
| Registered | 19.07.2021 |
| Invoice | 126921070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.M.K |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,546,400 |
| Amount | 11,546,400 lekë |
| Invoice description | RIK RRUGA NJ ADM MANEZ KONT 299/9 DT 16.04.2021 FAT NR 8 DT 12.07.2021 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |