| Executed | 10.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 67921070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Ruben Kota |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2107001/Bashkia Durres Shpenzime per sherbimin dizenjimibn dhe printimin materiale promov. Panairi Global Real e xtate Fair 2024 |