| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 45921070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 50,838,050 |
| Amount | 50,838,050 lekë |
| Invoice description | RIKONSTR OSE RIP I MBEDISEVE TE PERBASHKETA ,KONTR. 588/19 DT 1.4.22 ,LIK FAT 5/2022 DT 13.5.22, SITUACION NR 1 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |