| Executed | 24.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 99221070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Durres |
| Category | Elektricitet 92,434 |
| Amount | 92,434 lekë |
| Invoice description | 2107001/Bashkia Durres Pagese Furnizuesi i tregut te Lire konsumi kontrata me nr. A 100913 GODINA eCO pARCMUAJI gUSHT 2024 |