| Executed | 26.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 24321070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Dorian Zazani |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 2107001 Bashkia Durres Pagese e Tarifes per sherbim permbarimor |