| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 20121070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ERALD-G |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,597,367 |
| Amount | 1,597,367 lekë |
| Invoice description | FAT 5/2023 KONT 4985/19 DT 29.09.2022 MBIKQYRJE RIF PALLATI BASHKIJA DURRES 2107001 |