| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 146021070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 18,932,320 |
| Amount | 18,932,320 Albanian lekë |
| Invoice description | 2107001/Bashkia Durres RAJLI NDERTIM, SIT. 1, RIAFTESIM STRUKTUROR I PALL. 1047 ARVI, KG 27498, F. 15/2024 DT 24.12.2024 |