| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 97721070012021 |
| 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 | SHERBIME TRANSPORTI PER KZAZ , AKT MARREVESHJE NR 6 DT 23.4.21 , LIK FAT 1/2021 DT 3.5.21 ,SHKRESE 6437 DT 31.5.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |