| Executed | 28.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 62421070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | CARA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,165,960 |
| Amount | 3,165,960 lekë |
| Invoice description | RIK KOPSHTI HASAN KOCI DHE CERDHJA NR 4 ,KONTR. 21388 DT 20.11.2018 ,LIK FAT 545 DT 11.6.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |