| Executed | 18.03.2020 |
|---|---|
| Registered | 17.03.2020 |
| Invoice | 31321070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,707,387 |
| Amount | 9,707,387 lekë |
| Invoice description | RIK SHKOLLA 9- VJECARE QERRET,KONTR. 66990 DT 02.04.2019/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/ |