| Executed | 12.01.2022 |
|---|---|
| Registered | 11.01.2022 |
| Invoice | 217421070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 7,137,499 |
| Amount | 7,137,499 lekë |
| Invoice description | RIFORCIM GODINE BANIMI ,KONTR. 3638/44 DT 2.6.2021, LIK FAT 21/2021 DT 28.12.21, SIT NR 4 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |