| Executed | 20.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 31021070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VANGJEL ZABIKU |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 54,600 |
| Amount | 54,600 lekë |
| Invoice description | KOLAUDIM RIK RRG DEMEVE ,LIK FAT 6/2022 DT 31.3.22 SHKRESE NR 2762/23 DT 3.9.21/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |