| Executed | 12.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 45721070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.TURJA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,936,384 |
| Amount | 3,936,384 lekë |
| Invoice description | 2107001 Bashkia Durres Rikonstruksion rruga Leke Dukagjini, Rrashbull, Situacion punimesh nr. 1 me fature nr. 7/2023 date 30.03.2023, me kontrate 6783/11 date 16.12.2022 |