| Executed | 19.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 99321070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | CompiTel |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 1,634,400 |
| Amount | 1,634,400 lekë |
| Invoice description | 2107001/Bashkia Durres Goma per mjetet zjarrfikese nr fat 69/2025 dt 12.08.2025 |