| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 155621070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 57,795,670 |
| Amount | 57,795,670 lekë |
| Invoice description | LOTI RIKONSTRUKSION OSE RIPARIMIN PALL BASHK DURRES KONTR. 4985/144 DT 15.08.2022 LIK PJESOR FAT 13/202 BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |