| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 39521070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 609,425 |
| Amount | 609,425 lekë |
| Invoice description | RIK RRG. E ARDHMJA E KOMBIT KONTR. 21486 DT 21.11.18 LIK FAT 34 DT 19.4.19,AKT KOALUDIM DT 9.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |