| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 45321070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.M.K |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,604,171 |
| Amount | 2,604,171 lekë |
| Invoice description | RIK RRG VESA, KONTR. 20286 DT 6.11.18 LIK FAT 6 DT 24.4.19 AKT KOL. DT 25.3.2019 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |