| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 107621070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | "TAULANT" SHPK |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 279,621 |
| Amount | 279,621 lekë |
| Invoice description | 2107001 Mbikqyrje objekti Rikonstruksionshkolles Besnik Hidri, Shenavlash, Durres, fature nr. 83/2023, date 11.12.2023 |