| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 20721070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | KUPA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 87,020,979 |
| Amount | 87,020,979 lekë |
| Invoice description | FAT 10/2023 KONT 5490/16 DT 17.08.2022 BASHKIJA DURRES 2107001 |