| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 144821070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Blerina Sadiku |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale 3,240,006 |
| Amount | 3,240,006 lekë |
| Invoice description | 2107001/Bashkia Durres Likuidim per blerje Uniforma per punonjesit e MZSH Durres, ft nr 28/2024 dt 28.08.2024 |