| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 156821070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 19,998,950 |
| Amount | 19,998,950 lekë |
| Invoice description | LOTI RIKONSTRUKSION OSE RIPARIMIN E MJEDISEVE NE NE BASHKEPRONESI NJESIA 5 RASHBULL KONTR. 588/19 DT 1.4.221 LIK PJESOR FAT 11/202 BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |