| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 15563221070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | PROJECT DALUZ 2019 |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 229,298 |
| Amount | 229,298 lekë |
| Invoice description | MBIKQYRJE OBJEKTI KONT 559/16 DT 07.04.2022 FAT NR 9 DT 21.10.2022/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |