| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 54721070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | STUDIO SERVICES " K - SA" |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 86,445 |
| Amount | 86,445 lekë |
| Invoice description | KOLAUDIM RIK RRG KASHTA KUMTRIT, LIK FAT 27/2022 DT 11.5.22 SHKRESE 647 DT 21.1.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |