| Executed | 09.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 107821070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | U.N.D.P. |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,398,692 |
| Amount | 1,398,692 lekë |
| Invoice description | 2107001 Rimburesim TVSH Per Shkollen e meseme Dhosi Liperi Njesia Administrative Sukth Durres |