| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 19621070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VANGJEL ZABIKU |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 86,445 |
| Amount | 86,445 lekë |
| Invoice description | KOLAUDIM RIK RRUGA E OHRIT ,SHKRESE 1077/23 DT 14.12.2021 LIK FAT 1/2022 DT 7.1.22,AKT KOLAUDIM DT 24.12.21/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |