| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 123121070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.M.K |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,334,224 |
| Amount | 6,334,224 lekë |
| Invoice description | RIK KOPSHTI NEIM BABAMETO ,KONTR. 12694/2 DT 12.11.2019 ,LIK FAT 17 DT 30.6.20 SIT PUNIMESH 1/BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/ |