Bashkia Durres (0707) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 81921070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 132,885 |
| Amount | 132,885 Albanian lekë |
| Invoice description | 2107001/Bashkia Durres Likuidim Fature per furnizim me energji per lagjene e re Spitalle ft nr 466/2025 dt 29.07.2025 |