| Executed | 23.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 167821070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | PROJECT DALUZ 2019 |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 112,523 |
| Amount | 112,523 lekë |
| Invoice description | MBIKQYRJE OBJEKTI KONT 559/16 DT 07.04.2022 FAT NR 19/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |