| Executed | 04.08.2020 |
|---|---|
| Registered | 03.08.2020 |
| Invoice | 118521070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,795,720 |
| Amount | 9,795,720 lekë |
| Invoice description | NDERTIM SHKOLLA 9-VJECARE NE FSHAT RINIA,KONTR. 12636/2 DT 11.10.2019 LIK FAT NR 6 DT 3.8.20 SIT NR 3/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/ |