| Executed | 22.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 156221070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 20,140,507 |
| Amount | 20,140,507 lekë |
| Invoice description | NDERTIM SHK.9-VJECARE HAMALLAJ ,KONTR. 933 DT 17.1.20 LIK FAT 87 DT 7.9.20 SIT 1 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/ |