| Executed | 14.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 64321070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Arian Balla |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,400 |
| Amount | 70,400 lekë |
| Invoice description | 2107001/Bashkia Durres Arian Balla mbi miratimin e pageses per sherbim dizenjimin e printim te materialeve promovuese Ditet e Bujqesiese 28-30 Prill 2026 Lushnje |