| Executed | 24.08.2021 |
|---|---|
| Registered | 23.08.2021 |
| Invoice | 146021070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 7,642,900 |
| Amount | 7,642,900 lekë |
| Invoice description | RIF GODINE LOTI II , KONTR. 3638/44 DT 2.6.21, LIK FAT 16/2021 DT 20.8.21 , SIT NR 2/BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707 |