| Executed | 12.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 86021070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 17,892,644 |
| Amount | 17,892,644 lekë |
| Invoice description | RIK . I AMBJENTEVE TE PERBASHKETA , KONTR. 9477/49 DT 13.10.20 , LIK FAT 3/2021 DT 30.4.21 , AKT KOL DT 5.4.21 SITUACION PERFUNDIMTAR /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707 |