| Executed | 23.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 48221070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ERZENI/SH |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 11,940,000 |
| Amount | 11,940,000 lekë |
| Invoice description | 2107001 Bashkia Durres Blerje pajisje zyrash, Bashkia Durres me kontrate 1699/6, date 15.07.2022, me ft. nr. 1320/2022, date 12.12.2022 |