| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 123721070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ASI-2A CO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 13,384,680 |
| Amount | 13,384,680 lekë |
| Invoice description | 2107001/Bashkia Durres Pagese per rikonstruksionin e shkolles 9Vjecare Demokracia situacion nr 3 nr FATUR 33/2024 dt 30.10.2024 |