| Executed | 09.09.2022 |
|---|---|
| Registered | 08.09.2022 |
| Invoice | 18910050682022 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | K.M.K |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,858,270 |
| Amount | 4,858,270 lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT /FAT 18/2022 DT 2.9.2022 KONTR261/1 DT 29.7.22 UB17 REHABILITIM ARGJINATURES PERLAT(LOTI II) |