| Executed | 21.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 42921070012026 |
| 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 Menaxhimit infrastruktures Hekurudhore prane Hekurudha Shqiptare Muaji Maj 2026 |