| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 40921070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VANGJEL ZABIKU |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 192,000 |
| Amount | 192,000 lekë |
| Invoice description | KOLAUDIM REHAB KANALI KUL FII DHE FIII , LIK FAT 86 DT 30.12.20 ,SHKRESE NR 13736/1 DT 1.12.20 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707 |