| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 97021070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Endri Karaboja |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,506,000 |
| Amount | 1,506,000 lekë |
| Invoice description | 2107001/Bashkia Durres Organizim i Panarit Tverna Adriatikut viti 2025 |