| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 121121070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,491,377 |
| Amount | 6,491,377 lekë |
| Invoice description | RIK SHKOLLA 9-VJECARE QERRET, KONTR. 6990 DT 02.04.19 LIK FAT 50 DT 6.12.2019 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |