| Executed | 15.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 122021070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 20,088,500 |
| Amount | 20,088,500 lekë |
| Invoice description | 2107001/BASHKIA DURRES, VELLEZERIT HYSA, SIT 14 REHABILITIMIRRJETIT ZONA PORTO ROMANO,FAT.60/2024 DT. 13.09.2024 |