| Executed | 10.01.2022 |
|---|---|
| Registered | 07.01.2022 |
| Invoice | 33510050682021 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 19,500 |
| Amount | 19,500 lekë |
| Invoice description | DR UJITJES DHE KULLIMIT 1005068 FAT 29/2021 KOLAUDIM REABILITIM ARGJ PERLAT |