| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 136921070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | AKADEMIA SPORTIVE GOGA BASKET |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 112,118 |
| Amount | 112,118 lekë |
| Invoice description | FAT 17/2022 DT 7.9.22 SHKRESE 3842/22 DT 22.11.2022 PAGESE TVSH PROJEKTI EUSAIR 4/BASHKIA DURRES |