| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 24721070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VANGJEL ZABIKU |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 93,050 |
| Amount | 93,050 lekë |
| Invoice description | KOLAUDIM OBJEKTI RIK RRUGA DANUBI LIK FAT 2/2022 DT 8.2.22 SHKRESE 73/1 DT 26.1.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |