| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 106021070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,356,840 |
| Amount | 7,356,840 lekë |
| Invoice description | RIK RRG NJA KATUND I RI ,KONTR. 301/12 DT 16.4.21 , LIK FAT 4/2021 DT 4.6.21 SIT NR 1/BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |