| Executed | 01.12.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 202521070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 26,431,000 |
| Amount | 26,431,000 lekë |
| Invoice description | RIK DHE RIPARIM I MJEDISEVE TE PERBASHKETA ,KONTR. 9477/49 DT 13.10.20 LIK FAT 11 DT 26.11.20, SIT NR 2 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/ |