| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 56221070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 12,271,230 |
| Amount | 12,271,230 lekë |
| Invoice description | NDERTIM SHKOLLA 9-VJECARE QERRET,KONTR. 6990 DT 02.04.2019, LIK FAT 38 DT 06.06.2019 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |