| Executed | 27.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 151121070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ''SARDO'' |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,024,800 |
| Amount | 4,024,800 Albanian lekë |
| Invoice description | FAT28 KONT 2581 MBYLLJE KANALI RR PAPA KLEMENTI / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |