| Executed | 31.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 46821070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Expo City |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 195,798 |
| Amount | 195,798 lekë |
| Invoice description | 2107001/Bashkia Durres Pjesmarrje ne Panairin e Agrotech & Natyral Expo 2024 zhvilluar ne datat 16-18 maj 2024 |