| Executed | 04.04.2023 |
|---|---|
| Registered | 31.03.2023 |
| Invoice | 19821070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 40,571,770 |
| Amount | 40,571,770 Albanian lekë |
| Invoice description | KONT 4992/16 DT 13.09.2022 GAT 3/2023 BASHKIJA DURRES 2107001 |