| Executed | 01.08.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 92021070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ASI-2A CO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 15,656,645 |
| Amount | 15,656,645 lekë |
| Invoice description | 2107001/Bashkia Durres ASI-2A CO SHPK, SIT. 1, RIKONSTRUKS. SHKOLLA MET HASA , FAT. 55/2025 DT. 08.07.2025 |