| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 210721070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | STUDIO SERVICES " K - SA" |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 145,321 |
| Amount | 145,321 lekë |
| Invoice description | KOLAUDIM RIL OSE RIP AMBJNTESH , LIK FAT 9/2021 DT 18.10.21 , SHKRESE 106/59 DT 5.7.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |