| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 32221070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MEMA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2107001/Bashkia Durres Qera ambjenti per Njesine Ad nr.3 muaji Shkurt 2026 Edlira Mema |