| Executed | 05.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 186521070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 23,075,450 |
| Amount | 23,075,450 lekë |
| Invoice description | RIK OSE RIPARIM I MJEDISEVE TE PERBASHKETA,KONTR. 9477/49 DT 13.10.20 LIK FAT 10 DT 2.11.20, SIT 1 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/ |