| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 109421070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MUCA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 5,850,840 |
| Amount | 5,850,840 lekë |
| Invoice description | MOBILIM I TREGUT FSHATAR ,KONTR. 238/13 DT 8.7.22 , LIK FAT 22 DT 26.7.2022 , MARRJE NE DOREZIM DT 26.7.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |