| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 24210050682024 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | ASI-2A CO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 12,892,539 |
| Amount | 12,892,539 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / RIKONSTRUKSION I HIDROVORIT SYNEJ SITUAVCION NR 1 DT 25.10.2024 ,FATURE NR 31 DT 25.10.2024 |