| Executed | 29.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 72521070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | "TAULANT" SHPK |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 299,598 |
| Amount | 299,598 lekë |
| Invoice description | 2107001 Mbikqyrje objekti Rikonstruksion i Qendres kulturore te femijeve, Durres Situacion nr. 2 me kontrate nr. 54/7, date 25.04.2023, fature nr. 57/2023, date 01.09.2023 |