| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 160321070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | A L B G A R D E N |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - lulishtet 14,056,128 |
| Amount | 14,056,128 lekë |
| Invoice description | FAT 127 KONT 2542/26 FV GJELBRIM / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |