| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 21521070012023 |
| 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 BASHKIJA DURRES 2107001 |