| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 217421070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | HYSI-2 F |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 551,607 |
| Amount | 551,607 lekë |
| Invoice description | LYERJE FASADASH SHKOLLAVE ,KONTR. 4 DT 25.6.2015, LIK FAT 248 DT 29.7.2015/ BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/ |