| Executed | 04.05.2022 |
|---|---|
| Registered | 29.04.2022 |
| Invoice | 34621070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MAGING Studio |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 102,881 |
| Amount | 102,881 lekë |
| Invoice description | MBIKQYRJE RIK RRG PELIKANI , KONTR. 2766/1 DT 24.5.21 , LIK FAT 1/2022 DT 24.2.22 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |