| Executed | 30.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 51021070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ZYRA PERMBARIMIT BEST 2010 |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,314,708 |
| Amount | 3,314,708 lekë |
| Invoice description | PAGUAR TARIFE PERMBARIMORE , LIK FAT 22 DT 28.7.20 SHKRESE 1147/1 DT 23.3.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707 |