| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 66321070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,139,221 |
| Amount | 9,139,221 lekë |
| Invoice description | NDERTIM SHKOLLA HAMALLAJ , KONTR. 933 DT 17.1.20 ,LIK FAT 113 DT 12.4.21 SIT PERF. DT 7.4.21/BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707 |