| Executed | 14.10.2020 |
|---|---|
| Registered | 13.10.2020 |
| Invoice | 172121070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 20,633,332 |
| Amount | 20,633,332 lekë |
| Invoice description | NDERTIM SHKOLLA 9-VJECARE FSHAT RINIA ,KONTR. 12636/2 DT 11.10.2019, LIK FAT 9 DT 12.10.20 SIT 5 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/ |