| Executed | 28.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 60021070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | C O L O M B O |
| Branch | Durres |
| Category | Sherbime te tjera 668,400 |
| Amount | 668,400 lekë |
| Invoice description | 2107001/Bashkia Durres Riparim Printera dhe fotokopje fat nr 147/2024 dt 21.06.2024 |