| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 146721070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Hekurudha Shqiptare |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 31,625 |
| Amount | 31,625 lekë |
| Invoice description | 2107001/Bashkia Durres Qera ndertese Njesia e Menazhimit infrastruktures hekurudha Shqiptare Dhjetor 2025 |