| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 59021070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 153,200 |
| Amount | 153,200 Albanian lekë |
| Invoice description | 2107001/Bashkia Durres Pagese fature transporti per KZAZ 22 ne qendra te votimit ,nga qendrat deri ne KZAZ e me pas ne KQZ per materialet e votimit |