| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 157221070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Dorian Zazani |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 819,238 |
| Amount | 819,238 lekë |
| Invoice description | DETYRIM PER VENDIM GJYQI SHKRES 10146 DT 15.12.2022/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |