| Executed | 12.10.2018 |
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| Registered | 11.10.2018 |
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| Invoice | 94221070012018 |
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| Institution | Bashkia Durres (0707) 2107001 |
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| Beneficiary | RA-MI KOMPANI |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,762,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,762,000 lekë |
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| Invoice description | BL. AUTOGREGAT PER NKSH ,KONTR. 9104 DT 22.5.18, LIK FAT 45 DT 10.7.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |
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