| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 97421070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ''TRANSPORT HIGHWAYCONSULTING'' |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 139,000 |
| Amount | 139,000 lekë |
| Invoice description | KOLAUDIM RIK.SHTESE ANESORE DHE PALESTER PER SHK.14 NENTORI ,SHKRESE 2631/1 DT 21.5.18 LIK FAT 76 DT 10.10.18,AKT KOAUDIM DT 19.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |