| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 31221070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | DYRRAH - SPED SHPK |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,000 |
| Amount | 96,000 lekë |
| Invoice description | SHERBIM TRANSPORTI KZAZ ,LIK FAT 921/2022 DT 3.3.22 , AKT MARREVESHJE 101 DT 3.3.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |