| Executed | 10.12.2019 |
|---|---|
| Registered | 06.12.2019 |
| Invoice | 114721070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,012,540 |
| Amount | 9,012,540 lekë |
| Invoice description | NDERTIM SHKOLLA 9-VJECARE JUSUF PUKA,KONTR.12626 DT 30.7.19 ,LIK FAT 47 DT 06.11.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |