| Executed | 20.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 29721070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 287,391 |
| Amount | 287,391 lekë |
| Invoice description | MBIKQYRJE RIK KOPSHTI 1 MAJ, KONTR. 12812/1 DT 24.9.2019, LIK FAT 2/2022 DT 11.1.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |