| Executed | 07.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 39221070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | EDUARD ALLAMANI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 310,167 |
| Amount | 310,167 lekë |
| Invoice description | 2107001/Bashkia Durres Detyrim financiar nga Vendime Gjyqesore Zyre permbarimore Eduart Allmani Kreditori Henri Bektshi |