| Executed | 24.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 81721070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAY |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 18,180 |
| Amount | 18,180 lekë |
| Invoice description | 2107001 Bashkia Durres Per mbeshtetje financiare te akomodimit te delegacionit nga Kosova ne kuader te projektit kulturor "Turi veror 2023 - Libri dhe Turizmi" me urdher nr. 246, date 14.07.2023 |