| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 46621070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.M.K |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,282,287 |
| Amount | 11,282,287 lekë |
| Invoice description | RIK RRG BISHT KAMZA ,KONTR. 2600 DT 30.1.19 LIK FAT 8 DT 24.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |