| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 127321070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MCE |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 522,999 |
| Amount | 522,999 lekë |
| Invoice description | MBIKQYRJE PUNIMESH RIK RRUGA MANEZ KONT NR 7020 DT 02.04.2019 FAT NR 89 DT 02.10.2019BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |