| Executed | 26.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 101121070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 32,306,500 |
| Amount | 32,306,500 Albanian lekë |
| Invoice description | 2107001/Bashkia Durres RAJLI NDERTIM, SIT. 1, RIAFTESIM STRUKTUROR I PALL. NR. 8,10, RR. PELIKANI K.GIS.5709,5711, FT. 10/2024 DT. 23.09.2024 |