| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 99421070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,657,223 |
| Amount | 5,657,223 lekë |
| Invoice description | RIK. SHK. 9-VJECARE ARMATH, KONTR. 840 DT 14.1.19 ,LIK FAT 39 DT 4.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |