| Executed | 15.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 21421070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | LORENCO & CO |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | SHERBIM MIREMB. TE SISTEM TE INF TE QYTETAREVE ,KONTR. 18463 DT 24.10.17 LIK FAT 30 DT 25.2.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |