| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 161021070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 120,638,711 |
| Amount | 120,638,711 lekë |
| Invoice description | FAT 39 KONT 4983/16 DT 13.09.2022 RIFORCIM PALL / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |