| Executed | 17.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 41521070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MUCA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 7,073,100 |
| Amount | 7,073,100 lekë |
| Invoice description | MOBILIM I TREGUT FSHATAR (FAZA II) ,KONTR. NR 238/6 DT 18.2.22 , LIK FAT 1889/2022 DT 15.3.22 ,FLETE HYRJE 9 DT 15.3.22, AKT MARRJE NE DOREZIM DT 15.3.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |