| Executed | 19.01.2021 |
|---|---|
| Registered | 12.01.2021 |
| Invoice | 228321070012020 |
| 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 VITI 2020, SHKRESE 12922/1 DT 27.10.20 , MARREVSHJE DT 7.12.2015/ BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/ |