| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 32221070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | J&F ARCHITECTURAL DESIGNER |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 133,600 |
| Amount | 133,600 Albanian lekë |
| Invoice description | KOLAUDIM SHKOLLA MYSLYM HIDA ,SHKRESE 3213/2 DT 7.6.18 , LIK FAT 9 DT 19.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |