| Executed | 17.06.2019 |
|---|---|
| Registered | 14.06.2019 |
| Invoice | 58221070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,572,983 |
| Amount | 2,572,983 lekë |
| Invoice description | RIK RRG NJA KATUND I RI ,KONTR.23458 DT 26.12.2018 ,LIK FAT 39 DT 6.6.19 ,AKT KOLAUDIM DT 5.6.19 ,SIT PERF /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |