| Executed | 15.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 100821070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,271,980 |
| Amount | 9,271,980 lekë |
| Invoice description | RIKONC.DHE RIK.SHK E MUZIKES JAN KUKUZELI, KONTR. 23310 DT 21.12.2018, LIK FAT 50 DT 22.8.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |