| Executed | 01.07.2021 |
|---|---|
| Registered | 30.06.2021 |
| Invoice | 113721070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,860,540 |
| Amount | 4,860,540 lekë |
| Invoice description | RIK. RRG NJA KATUND I RI ,KONTR. 301/12 DT 16.4.21 , LIK FAT 6/2021 DT 24.6.21 , SIT PERFUNDIMTAR AKT KOL. DT 28.6.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |