| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 133221070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 11,854,490 |
| Amount | 11,854,490 lekë |
| Invoice description | 2107001/Bashkia Durres RAJLI NDERTIM, SIT. 2, RIAFTESIM STRUKTUROR I PALL. BIG KRISTI , RR. NEKI LIBOVA, NR. 62 K.GIS.5058, FT. 14/2024 DT. 04.12.2024 |