| Executed | 29.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 103021070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Etleva Qendro |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 2107001/Bashkia Durres Pagese Blerje vule projekti Terrain |