| Executed | 09.04.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 26721070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 16,964,220 |
| Amount | 16,964,220 lekë |
| Invoice description | RIKONCEPTIM DHE RIKON. JAN KUKUZELI ,KONTR. 23310 DT 21.12.2018 LIK DIF FAT 50 DT 22.8.19 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/ |