| Executed | 20.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 167621070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SARK |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 444,468 |
| Amount | 444,468 lekë |
| Invoice description | FAT 80 KONT 657/7 DT 29.06.2022 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |