| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 44521070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,878,580 |
| Amount | 9,878,580 lekë |
| Invoice description | RIK RRG NJA KATUND I RI ,KONTR. 23458 DT 26.12.18 LIK FAT 35 DT 3.5.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |