| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 67121070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ASI-2A CO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,938,134 |
| Amount | 3,938,134 lekë |
| Invoice description | 2107001/Bashkia Durres ASI-2A CO SHPK, SIT. PERFUNDIM RIKONSTRUKS. SHKOLLA DEMOKRACIA , FAT. 61/2024 DT. 26.12.2024 |