| Executed | 20.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 91121070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 30,292,980 |
| Amount | 30,292,980 lekë |
| Invoice description | 2107001/Bashkia Durres G.P.G. COMPANY ,SIT.2, PJESOR, RIKONSTRUKSION I PALLATIT TE KULTURES , FAT 154/2025 DT. 15.07.2025 |