| Executed | 08.06.2020 |
|---|---|
| Registered | 05.06.2020 |
| Invoice | 72721070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,427,080 |
| Amount | 9,427,080 lekë |
| Invoice description | NDERTIM SHKOLLA 9-VJECARE FSHAT RINIA ,KONTR. 12636/2 DT 11.1.2019 LIK FAT 3 DT 27.5.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/ |