| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 4210160612023 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | ONE ALBANIA |
| Branch | Durres |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1016061 PREFEKTURA LIK TEL FAT NR588047 DT 05.03.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.05.2023 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A | 43,164 |
| 09.02.2023 | Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) | ALBANIAN SEAPORTS DEVELOPMENT COMPANY | 6,156 |