| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 149321070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | OLA-1 |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,365 |
| Amount | 30,365 lekë |
| Invoice description | FAT 1914PG TVSH / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |