| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 26721070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Mirgen Fejzo |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 2107001/Bashkia Durres Qera Ndertese per Njesi Administrative Janar-Mars 2025 |