| Executed | 30.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 19221070012023. |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | EWIS COMPANY |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 252,000 |
| Amount | 252,000 lekë |
| Invoice description | FAT 28/2023 REPETITOR DIXHITAL BASHKIJA DURRES 2107001 |