| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 56621070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BREGU COMPANY |
| Branch | Durres |
| Category | Sherbime te tjera 1,029,600 |
| Amount | 1,029,600 lekë |
| Invoice description | 2107001/Bashkia Durres Blerje Pajisje Profesionale (Aspirator per thithjen e tymrave ) ft nr 57/2026 dt 10.06.2026 |