| Executed | 03.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 57421070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MARKETING - DISTRIBUTION |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,046,069 |
| Amount | 1,046,069 lekë |
| Invoice description | 2107001/Bashkia Durres Marketing & Distriburion Blerje Kancelarie dhe Tonera ft nr 69/2026 dt 18.05.2026 |