| Executed | 04.04.2022 |
|---|---|
| Registered | 31.03.2022 |
| Invoice | 20621070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | STUDIO SERVICES " K - SA" |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 93,050 |
| Amount | 93,050 lekë |
| Invoice description | KOLAUDIM RIK RRG TEPELENA LIK FAT 16/2021 DT 1.12.21/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |