| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 35321070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,251,933 |
| Amount | 4,251,933 lekë |
| Invoice description | RIK RRG KEPI I RODONIT ,KONTR. 17922 DT 8.10.18, LIK FAT 33 DT 9.4.19,AKT KOL. DT 8.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |