| Executed | 30.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 146621070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Indrit Mjeda |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2107001/Bashkia Durres Shpenzime per materiale Promovuese per Panairin Vere dhe Tradite 21-22 Dhjetoor 2024 |