| Executed | 10.12.2019 |
|---|---|
| Registered | 06.12.2019 |
| Invoice | 117121070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,158,498 |
| Amount | 5,158,498 lekë |
| Invoice description | NDERTIM SHKOLLA 9-VJECARE QERRET,KONTR. 6990 DT 2.4.19 ,LIK FAT 48 DT 11.11.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |