| Executed | 27.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 171021070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | A L B G A R D E N |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - lulishtet 21,370,368 |
| Amount | 21,370,368 lekë |
| Invoice description | GJELBERIM NE QYTET FAT NR 165 DT 30.12.2022 KONT NR 2542/26 DT 13.10.2022/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |