| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 87221070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ARVI / DURRES |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 298,368 |
| Amount | 298,368 lekë |
| Invoice description | 2107001/Bashkia Durres Likuidim i Pageses per akomodimin e delegacionit te huaj ne kuader te eventit Xhiro Italise ne varka e vela |