| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 60021070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | "TAULANT" SHPK |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,600,869 |
| Amount | 2,600,869 lekë |
| Invoice description | 2107001 Bashkia Durres Hartim projekti rehabilitimi i rruges Kasem Durresi, me kontrate nr. 186/6, date 16.02.2023, fature nr. 40/2023, date 19.05.2023 |