| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 36421070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.M.K |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,438,968 |
| Amount | 4,438,968 lekë |
| Invoice description | RIK RRG GJENERAL TETINI,TAHIR BESHIRI, VELLEZERIT FRASHERI,KONTR. 2038 DT 23.1.19 LIK FAT 41 DT 8.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |