| Executed | 10.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 50121070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | A.G.I. CENTER |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 15,150 |
| Amount | 15,150 Albanian lekë |
| Invoice description | 2107001/2024 Bashkia Durres per pritje te funksio.diploma.dhe perf.te deleg.italjan te Xhenoves itali qe vizit.qytet.e durresit fat nr.3084/2024 dt.10.05.2024 |