| Executed | 11.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 34521070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ONYX |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 9,127,140 |
| Amount | 9,127,140 lekë |
| Invoice description | 2107001 Bashkia Durres Pastrim i kanaleve te ujrave te bardha ne zonen e Plazhit, Situacion nr. 1 me fature 10/2023, date 21.02.2023 |