| Executed | 23.02.2021 |
|---|---|
| Registered | 22.02.2021 |
| Invoice | 18821070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Bojken Plaku |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 241,040 |
| Amount | 241,040 lekë |
| Invoice description | PAGESE PER PROJEKTIN APPRODI /INTERREG ADRION LIK FAT 09 DT 24.12.2020 SHKRESE 1664/4 DT 17.2.21 ,KONTR. 2106 DT 24.1.2018 / BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707 |