| Executed | 12.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 148921070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Indrit Mjeda |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2107001/Bashkia Durres Pagese mbi miratimin e sherbimit panairi vere dhe tradite per DJ |