| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 119621070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Indrit Mjeda |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2107001 Shpenz.per materiale Promovuese per Panairin Vere dhe Tradite 22-23 Dhjetor 2023 |