| Executed | 21.01.2022 |
|---|---|
| Registered | 17.01.2022 |
| Invoice | 220421070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.M.K |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,650,165 |
| Amount | 1,650,165 lekë |
| Invoice description | RIK KOPSHTI NEIM BABAMETO, KONTR. 12694/2 DT 12.11.2019, LIK FAT 35/2021 DT 29.12.21, AKT KOLAUDIM DT 26.11.2021 SIT PERFUNDIMTAR/BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |