| Executed | 30.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 117421070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ERJONA COKU |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 81,788 |
| Amount | 81,788 lekë |
| Invoice description | 2107001/Bashkia Durers Pagese Udhetim Akomodim per projektin TERRAIN |