| Executed | 16.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 112821070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Endri Karaboja |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,268,000 |
| Amount | 2,268,000 lekë |
| Invoice description | 2107001/Bashkia Durres Organizimi i Panairit Durres Summer Fest 2025 |