| Executed | 20.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 100421070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | EDUARD ALLAMANI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2107001 Pagese e tarifes per sherbim permbarimor |