| Executed | 14.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 151621070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ÇEZAR BEJA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,647,081 |
| Amount | 13,647,081 lekë |
| Invoice description | 2107001/Bashkia Durres Detyrim financiar nga Vendime Gjyqesore ne llogari te zyres se Permbarimit Privat per ekzekutim vendimi nr.(82-2019-786)673 dt.29.07.2019 |