| Executed | 10.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 8021070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ALI VESELI |
| Branch | Durres |
| Category | Sherbime te tjera 299,760 |
| Amount | 299,760 lekë |
| Invoice description | 2107001/Bashkia Durres ,Pagese ALI VESELI per Ripaarim pompe Luftuese zjarri agregat per mjetet zjarrfikese fat 42/2025 dt 29.12.2025 |