| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 100521070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,594,714 |
| Amount | 9,594,714 lekë |
| Invoice description | RIK SHKOLLA 9-VJECARE JUSUF PUKA ,KONTR. 12626 DT 30.7.19 LIK FAT 45 DT 4.10.19,SIT NR 1 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |