| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 99221070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.M.K |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,884,071 |
| Amount | 1,884,071 lekë |
| Invoice description | RIK RRG GJENERAL TETINI,TAHIR BESHIRI,VELLEZERIT FRASHERI,KONTR. 2038 DT 23.1.19 LIK FAT 29 DT 29.7.19,AKT KOL. DT 29.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |