| Executed | 16.02.2021 |
|---|---|
| Registered | 15.02.2021 |
| Invoice | 15921070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INDRIT DOMI (K91320504I) |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 280,800 |
| Amount | 280,800 lekë |
| Invoice description | PAGESE PER MATERIALE PER PROJEKTIN APPRODI /INTERREG ADRION LIK FAT 54 DT 18.12.20 SHKRESE 1664 DT 10.2.21/BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707 |