| Executed | 18.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 37621070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | G B Civil Engineering |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,030,000 |
| Amount | 1,030,000 lekë |
| Invoice description | 2107001/Bashkia Durres Likuidim Mbikqyrje Objekti NDERTIMI RI GJIMNAZI MANES, FAT 5/2025 DT. 10.03.2025 |