| Executed | 20.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 30721070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | DYRRAH - SPED SHPK |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 109,000 |
| Amount | 109,000 lekë |
| Invoice description | SHERBIM TRANSPORTI KZAZ, LIK FAT 960/2022 DT 4.3.22, AKT MARREVESHJE NR 09 DT 4.3.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |