| Executed | 26.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 24621070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Ruben Kota |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 59,475 |
| Amount | 59,475 lekë |
| Invoice description | 2107001 Bashkia Durres Shpenzime per materiale per Panairin Nderkombetar Edicioni 5-te Expo Turizem |