| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 46121070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | CARA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,198,280 |
| Amount | 2,198,280 lekë |
| Invoice description | RIK KOPSHTI HASAN KOCI DHE CERDHJA NR 4,KONTR. 21388 DT 20. 11.18, LIK FAT 533 DT 24.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |