| Executed | 05.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 78021070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | KRONOS KONSTRUKSION |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,525,800 |
| Amount | 4,525,800 lekë |
| Invoice description | RIK I HAPSIRAVE RRG SKENDERBEJ -RRG E PORTIT-URA E DAJLANIT, KONTR. 1676 DT 25.1.18 ,LIK DIF FAT NR 6 DT 3.12.18, AKT KOLAUDIMI DT 12.3.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |