| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 9421070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | C O L O M B O |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 214,800 |
| Amount | 214,800 lekë |
| Invoice description | RIP PRINTERA DHE FOTOKOPJE ,LIK FAT 16/2022 DT 20.1.22, UP 50 DT 28.12.21 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |