| Executed | 04.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 16010050682022 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 14,500 |
| Amount | 14,500 lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT /FAT20/2022 DT 13.7.22 KOLAUDIM NE OBJEKTIN RIPARIM SHKARJE I LUGUT NE KANALIN PEQIN KAVAJE UP20 |