| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 46021070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 15,577,586 |
| Amount | 15,577,586 lekë |
| Invoice description | RIFORCIM GODINE BANIMI KONTR. 3638/44 DT 2.6.21, LIK FAT 4/2022 DT 12.4.22,SIT NR 6 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |