| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 144521070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 35,837,500 |
| Amount | 35,837,500 lekë |
| Invoice description | 2107001/Bashkia Durres RAJLI NDERTIM, RIAFTESIM STRUKTUROR PALLATI VIKO LAGJA 13, PLAZH, SITUACION 1, FAT. 13/2025 DT. 12.12.2025 |