| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 57921070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ALBAN RUBIKU |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 322,800 |
| Amount | 322,800 lekë |
| Invoice description | LIK MATERIALE PER KOMPJUTERA , FAT 6/2021 DT 30.3.21 UP 5 DT 10.3.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707 |