| Executed | 17.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 30021070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Ruben Kota |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2107001/Bashkia Durres Shpenzime per sherbimin dizenjimin dhe printimin e materialeve promov.Panari i Turizmit BTM BARI 27-29 sHKURT |