| Executed | 13.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 87321070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 42,887,000 |
| Amount | 42,887,000 lekë |
| Invoice description | 2107001 Bashkia Durres Rehabilitimi infrastruktures se rrjetit ne zonen e Porto Romanos-Kenete dhe sistemimi i rrjetit te ujrave te shiut ne zone urbane te Durresit, Situacion nr. 8 fature nr. 8/2023, date 31.01.2023, me kontrate 70/3 |