| Executed | 01.07.2019 |
|---|---|
| Registered | 28.06.2019 |
| Invoice | 63321070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.M.K |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,576,560 |
| Amount | 7,576,560 lekë |
| Invoice description | RIK RRG GJENERAL TETINI,T.BESHIRI, DHE VELLEZERIT FRASHERI,KONTR. 2038 DT 23.01.2019 ,LIK FAT 21 DT 18.6.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |