| Executed | 23.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 49221070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | PEPA GROUP |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 36,998,798 |
| Amount | 36,998,798 lekë |
| Invoice description | 2107001/Bashkia Durres PEPA GROUP SHPK, SIT. 1, NDERTIM SHKOLLA 9 VJECARE, VADARDH DURRES, FAT. 1131/2025 DT. 08.04.2025 |