| Executed | 22.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 189821070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 5,570,812 |
| Amount | 5,570,812 lekë |
| Invoice description | BL. PAISJE KOMPJUTERIKE ,KONTR. 7204/6 DT 27.9.21 LIK FAT 238/2021 DT 12.11.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |