| Executed | 01.08.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 81721070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ASI-2A CO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,034,650 |
| Amount | 6,034,650 lekë |
| Invoice description | 2107001/BASHKIA DURRES , PAGES ASI-2A CO, SIT. 1 , ROKONSTR. SHK. 9 VJECARE DEMOKRAIA, FAT. 13/2024 DT. 18.07.2024 |