| Executed | 03.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 104921070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ERVIN LUZI |
| Branch | Durres |
| Category | Sherbime te tjera 298,680 |
| Amount | 298,680 lekë |
| Invoice description | 2107001/Bashkia Durres Blerje Dyshek Batanije dhe Jastik per MZSH |