| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 20921070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | A L B G A R D E N |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - lulishtet 16,302,000 |
| Amount | 16,302,000 lekë |
| Invoice description | GJELBERIMI NE QYTET , KONTR. 179/3 2.2.22, LIK FAT 6/2022 DT 2.3.22 ,MARRJE NE DOREZIM DT 2.3.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |