| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 224921070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 30,049,590 |
| Amount | 30,049,590 lekë |
| Invoice description | RIK DHE RIPARIM MJEDISET E PERBASHKETA ,KONTR. 9477/49 DT 13.10.2020, LIK FAT 12 DT 21.12.2020 SIT NR 3 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/ |