| Executed | 25.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 34721070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | EDUARD ALLAMANI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 317,166 |
| Amount | 317,166 lekë |
| Invoice description | 2107001/Bashkia Durres Detyrim financiar nga Vend.Gjyq.nr.299 Z permb. Eduart Allamani Kred Henri Bekteshi |