| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 73221070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 913,500 |
| Amount | 913,500 lekë |
| Invoice description | RIKONC.DHE RIKONSTR SHK.JAN KUKUZELI , KONTR 23310 DT 21.12.18 LIK FAT 44 DT 19.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |