| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 213421070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | STUDIO SERVICES " K - SA" |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 703,452 |
| Amount | 703,452 lekë |
| Invoice description | MBIKQYRJE RIK RRG SHKUMBINI, KONTR. 303/13 DT 10.5.21 LIK FAT 9/2021 DT 20.12.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |