| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 1557221070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 30,063,320 |
| Amount | 30,063,320 lekë |
| Invoice description | RIFINANCIM PALLATESH KONT 4992/16 SIT NR 1 FAT NR 269 DT 21.11.2022/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |