| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 10510050682019 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GRAMA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5,149,587 |
| Amount | 5,149,587 lekë |
| Invoice description | DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068 FAT 9 MBROJTJE NGA LUMI DRINI ZI BREZHDAN KONTRATA 103/6 DT 30.04.2019 |