| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 106321070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,038,857 |
| Amount | 6,038,857 lekë |
| Invoice description | NDERTIM SHK 9-VJECARE QERRET ,KONTR. 6990 DT 2.4.19 LIK FAT 46 DT 14.10.19,SITUAC NR 4 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |