| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 82121070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 51,528,000 |
| Amount | 51,528,000 lekë |
| Invoice description | 2107001 Rehabilitimi i infrastruktures se rrjetit ne zonen e Porto-Romanos-Kenete dhe sistemimi i rrjetit te ujrave te shiut ne zone urbane te Durresit, me kontrate nr. 70/3, date 19.01.2022, fature nr. 146/2022, date 16.12.2022 |