| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 41421070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ANDI HAMO |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 2107001/Bashkia Durres Furnizim vendosje goma per automjetet e policise bashkiake |