| Executed | 05.08.2021 |
|---|---|
| Registered | 04.08.2021 |
| Invoice | 138921070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INDRIT DOMI (K91320504I) |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 113,969 |
| Amount | 113,969 lekë |
| Invoice description | BL. DHURATA , LIK FAT 4/2021 DT 16.7.21, UP 34 DT 6.7.21/BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707 |