| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 171321070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,813,385 |
| Amount | 3,813,385 lekë |
| Invoice description | RIK I SHKOLLES 9- VJECARE ARMATH,KONTR. 840 DT 14.1.2019 LIK FAT 18 DT 30.12.2019 SIT PERFUNDIMTAR,AKT KOL. DT 21.10.19 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/ |