| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 67921070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.M.K |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,194,392 |
| Amount | 8,194,392 lekë |
| Invoice description | RIK RRG PRINCIPATA E ARBERIT ,KONTR. 2036 DT 23.01.2019 ,LIK FAT 27 DT 8.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |