| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 81921070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,564,660 |
| Amount | 9,564,660 lekë |
| Invoice description | NDERTIM SHKOLLA 9-VJECARE FSHAT RINIA ,KONTR. 12636/2 DT 11.10.2019 LIK FAT 4 DT 1.7.20/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/ |