| Executed | 07.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 58321070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | NDREGJONI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 405,000 |
| Amount | 405,000 lekë |
| Invoice description | 2107001 Bashkia Durres Sistemim asfaltim rruge Lagja Erzen (Detyrim i prapambetur i trasheguar nga ish Komunat) Diference fature me fature nr. serial 40337193, date 28.02.2011 |