| Executed | 04.04.2023 |
|---|---|
| Registered | 31.03.2023 |
| Invoice | 20321070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 25,210,852 |
| Amount | 25,210,852 lekë |
| Invoice description | FAT 1 RIFORCIM PALLATI KONT 8295/15 DT 22.12.2022 BASHKIJA DURRES 2107001 |