| Executed | 09.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 44221070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | HYSI-2 F |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 346,000 |
| Amount | 346,000 lekë |
| Invoice description | LIK LYERJE FASADASH SHKOLLA ISH KOMUNA RRASHBULL,KONTR. NR 04 DT 25.06.2015 ,LIK FAT 278 DT 13.10.16 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |