| Executed | 10.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 7721070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Mirgen Fejzo |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 2107001/Bashkia Durres Pagese Qera Ndertese per Njesi Administrative NR 2 Korrik-Dhjetor 2025 |