| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 70321070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Durres |
| Category | Elektricitet 165,337 |
| Amount | 165,337 lekë |
| Invoice description | 2107001/Bashkia Durres Ndricimi rrugor Kontrata A109215 Muaji Shkurt 2024-Maj 2024 |