| Executed | 23.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 101521070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | G B Civil Engineering |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 291,200 |
| Amount | 291,200 lekë |
| Invoice description | 2107001/Bashkia Durres Likuidim Mbikqyrje Objekti NDERTIMI RI GJIMNAZI MANES, FAT 5/2025 DT. 10.03.2025 |