| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 200321070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 20,346,182 |
| Amount | 20,346,182 lekë |
| Invoice description | NDERTIM SHKOLLA 9-VJECARE HAMALLAJ ,KONTR. 933 DT 17.1.20 LIK FAT 113 DT 4.11.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/ |