| Executed | 28.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 625/21070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 188,924 |
| Amount | 188,924 lekë |
| Invoice description | KOLAUDIM RIK I HAPSIRAVE MIDIS KUARTALLIT NGA RRG SKENDERBEJ DERI RRG MARS 91,AKT KOLAUDIMI DT 12.3.19, SHKRESE CAKT KOL. 8501/1 DT 10.12.18, LIK FAT 42 DT 3.5.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |