| Executed | 25.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 35121070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 2107001/Bashkia Durres Kuote Anetaresimi per Shoqaten e Autonomise Vendore viti 2024 |