| Executed | 30.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 40521070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BESNIK MEÇI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 2107001/Bashkia Durres Blerje Lubrifikant per Automjetet e Policise Bashkiake |