| Executed | 16.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 95821070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Albsig Jetë |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 950,000 |
| Amount | 950,000 lekë |
| Invoice description | SIGURIM JETE MZSH ,KONTR. 4200/8 DT 15.8.22 ,LIK FAT 7895/2022 DT 15.7.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |