| Executed | 15.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 149321070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,005,800 |
| Amount | 9,005,800 lekë |
| Invoice description | NDERTIM SHKOLLA 9-VJECARE NE FSHAT RINIA,KONTR. 12636/2 DT 11.10.2019 LIK FAT NR 8 DT 10.09.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/ |