| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 78821070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | STUDIO SERVICES " K - SA" |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 4,565,725 |
| Amount | 4,565,725 lekë |
| Invoice description | PAGESE PER SHERBIM KONSULENCE,PROJEKT ZBATIMI PER NDERTIMIN E SHETITORES SE PLAZHIT,KONTR.1039/6 DT 8.4.22, LIK FAT 32/2022 DT 27.6.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |