| Executed | 06.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 51221070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 300,000 |
| Amount | 300,000 lekë |
| Invoice description | KOLAUDIM RIK I HAPESIRES PUBLIKE TEK ZONA E PLAZHIT ,LIK FAT 3/2022 DT 19.2.22, CAKTIM GRUP KOLAUDIMI SHKRESE NR 2834 DT 5.3.21/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |