| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 18721070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 13,470,270 |
| Amount | 13,470,270 lekë |
| Invoice description | RIF.GODINE BANIMI LOTI II,RRG NEKI LIBOHOVA,ABAZ CELKUPA, KONTR. 3638/44 DT 2.6.21, LIK FAT 3/2022 DT 28.3.22 SIT NR 5/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |