| Executed | 01.07.2022 |
|---|---|
| Registered | 30.06.2022 |
| Invoice | 62921070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 49,032,500 |
| Amount | 49,032,500 lekë |
| Invoice description | RIK OSE RIP AMBJENTE TE PERBASHKETA ,KONTR. 588/19 DT 1.4.22 , LIK FAT 6/2022 DT 22.6.22 , SITUACION NR 2/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |