| Executed | 11.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 22021070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K. A. D |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2107001/Bashkia Durres pagese per materialet promovuese per Panairin i punes Athine 2 Mars 2025 |