| Executed | 27.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 72321070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Ruben Kota |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,010 |
| Amount | 90,010 lekë |
| Invoice description | 2107001 Pagese per programin e Panairit Taverna e Adriatikut 12-13 gusht 2023 Shetitorja Taulantia |