| Executed | 31.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 57521070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.TURJA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,193,533 |
| Amount | 2,193,533 lekë |
| Invoice description | 2107001 Bashkia Durres Rikonstruksion rruga Leke Dukagjini, Rrashbull, Sit. perfundimtar + 5% Garanci me kontrate nr. 6783/11, date 16.12.2022, fature nr. 32/2023, date 04.07.2023 |