| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 33421070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,586,616 |
| Amount | 7,586,616 lekë |
| Invoice description | RIK RRG NJESIA ADM KATUNDI I RI ,KONTR. 23458 DT 26.12.18 ,LIK FAT 32 DT 4.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |