| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 141021070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 113,652 |
| Amount | 113,652 lekë |
| Invoice description | 2107001/Bashkia Durres Mbikqyrje Ndertim Kabine elektrike Naim Frasheri dhe Benardina Qeraxhija ft nr 10/2024 dt26.11.2024 |