| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 205821070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 26,041,259 |
| Amount | 26,041,259 lekë |
| Invoice description | RIFORCIM GODINE BANIMI , KONTR. 3638/44 DT 2.6.21 , LIK FAT 17/2021 DT 7.12.21 SIT NR 3 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |