| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 174721070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | KUOTE VJETORE ANETARESIMI PER SHOQ PER AUTONOMI VENDORE SHKRESE NR 10030/2 DT 20.10.21/BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |