| Executed | 31.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 57321070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | NET-GROUP |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 4,615,148 |
| Amount | 4,615,148 lekë |
| Invoice description | 2107001 Bashkia Durres Hartim projekti Rehabilitimi i rruges A. Goga-Spitali me kontrate nr. 1756/5, date 02.06.2023, fature nr. 106/2023, date 23.06.2023 |