| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 109221070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SARK |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3,960,366 |
| Amount | 3,960,366 lekë |
| Invoice description | FVNDRICIMI RRUGA GLAUKIA ,KONTR. 657/7 DT 29.6.22, LIK FAT 43/2022 DT 28.9.22 SIT NR 1 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |