| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 61421070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | KRONOS KONSTRUKSION |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 54,908,118 |
| Amount | 54,908,118 lekë |
| Invoice description | RIK I HAPES.MIDIS KUARTALLES SKENDERBEJ RRG E PORTIT LOTI II KONTRATE 1676 DT 25.01.2018 LIK FAT 6 DT 3.12.18 AKT KOLAUDIM DT 12.3.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |