| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 77621070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,018,144 |
| Amount | 7,018,144 lekë |
| Invoice description | NDERTIM SHKOLLA 9-VJECARE QERRET ,KONTR. 6990DT 2.4.19 , LIK FAT 43 DT 1.8.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |