| Executed | 08.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 42421070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | U.N.D.P. |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 23,680,000 |
| Amount | 23,680,000 lekë |
| Invoice description | 2107001 Bashkefinancim Rikonstruksion i Shkolles dhe Kopeshtit Jusuf Hoti Katundi i Ri |