| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 58021070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VANGJEL ZABIKU |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 18,800 |
| Amount | 18,800 lekë |
| Invoice description | KOLAUDIM RINDERTIMI I KANALEVE TE PRISHURA NGA PERMBYTJET, LIK FAT 8/2022 DT 10.5.22 SHKRESE CAKTIM KOLAUDATORI NR 932/1 DT 14.2.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |