| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 46021070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | PROSOUND |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 2,815,116 |
| Amount | 2,815,116 lekë |
| Invoice description | FURNIZIM DHE VENDOSJE APARATURA PER Q.EKONOMIKE DHE PALLATIN E SPORTIT, KONTR. 11984/6 DT 30.12.20 LIK FAT 270547939/2021 DT 5.2.21/BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707 |