| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 32121070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | G & L |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 228,000 |
| Amount | 228,000 lekë |
| Invoice description | MBIKQYRJE RIK DHE SHTESE KOPSHTI PARAFABRIKAT KONTR. 18018 DT 10.10.18 LIK FAT 218 DT 11.3.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |