| Executed | 10.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 87021070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 32,658,530 |
| Amount | 32,658,530 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 fature nr. 91/2023, date 03.07.2023, kontrate 70/3 |