| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 36221070012022 |
| 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 ANETARESIMI PER SHOQ PER AUTONOMI VENDORE SHKRESE 2907/1 DT 22.4.22 KERK. NR 154 DT 17.3.22 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |