| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 88021070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 108,800 |
| Amount | 108,800 lekë |
| Invoice description | KOLAUDIM PUNIMESH SHKOLLA 9-VJECARE HAMALLAJ, LIK FAT 5 DT 4.5.21 , SHKRESE NR 933/9 DT 24.12.20 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707 |