| Executed | 20.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 153421070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | " INDAY - 18 " |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 107,480 |
| Amount | 107,480 lekë |
| Invoice description | 2107001/Bashkia Durres Likuidim Mbikqyrje te punimeve te objektit Ndricim Rruga Neki Libohova Marta Durda |