| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 36321070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Ruben Kota |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 69,000 |
| Amount | 69,000 lekë |
| Invoice description | PRINTIM MATERIALE LIK FAT 66/2022 DT 22.4.22 SHKRESE 2763/6 DT 28.4.22 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |