| Executed | 13.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 61521070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Iceberg Exhibitions |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2107001/Bashkia Durres Iceberg Exhibitions Pagese per sherbim pjesmarrje ne panairin Ditet e Bujqesise 28-30 Prill Lushnje |