| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 36621070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BEKTASH SHEHU |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 125,598 |
| Amount | 125,598 lekë |
| Invoice description | 2107001/Bashkia Durres, BEKTASH SHEHU, KOLAUDIM OBJEKTI RIFORCIM K.GIS. 2023, 1025 F. 2/2024 DT. 08.02.2024 |