| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 144621070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 154,800 |
| Amount | 154,800 lekë |
| Invoice description | 2107001/Bashkia Durres Blerje kartolina urimi e zarfa |