| Executed | 22.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 154721070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 6,600,000 |
| Amount | 6,600,000 lekë |
| Invoice description | BL. AUTOSHKALLE PER MZSH ,KONTR. 4625/6 DT 22.7.20, LIK FAT 25 DT 1.9.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/ |