| Executed | 17.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 29921070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Ruben Kota |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2107001/Bashkia Durres Shpenzime per sherbimin dizenjimin dhe printimin materiale promovuese Panairi i Turizmit Fair Tirana 2024 EXPO CITY Albania |