| Executed | 18.03.2020 |
|---|---|
| Registered | 17.03.2020 |
| Invoice | 30521070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ALFA SUPPLIES |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 981,300 |
| Amount | 981,300 lekë |
| Invoice description | BLERJE KANCELERI EMERGJENCE FAT NR 315 DT 25.02.2020/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/ |