| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 118021070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Ruben Kota |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2107001 Shpenzime per materiale Promovuese per panairin Vere dhe Tradite 22-23 Dhjetor 2023 |