| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 21921070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | AR-LO Travel-Blu Tour Operator |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 2107001/Bashkia Durres Likudiim i pageses se sherbimit te transportit ajror nderkombetar Tirane Berlin 3-5 Mars panariri nderkombetar te turizimir ITB |